Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 08:57:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1268 Date From : 02/06/2010    Date To : 07/06/2010 Sanction No. : 422    Sanction Date : 01/05/2010
Work Code : 2612005021/IC/507 Work Name : Internal Clearance of 2R Minor
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Guga Singh(Son)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123      
2 Chand Singh(Self)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 BOHAR SINGH(Self)
PB-12-005-017-001/99
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 ANGREJ KAUR(Wife)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 Jaswant singh(Self)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 PARKASH KAUR(Wife)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 Roop Singh(Self)
PB-12-005-017-001/152
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
11 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
12 Krishan Singh(Self)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
13 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
14 JEYON SINGH(Self)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIASADIQSBIN0050057  
15 MUKHAN SINGH(Self)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
16 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
17 Gurnam Singh(Self)
PB-12-005-017-001/20
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
18 Daleep Kaur(Wife)
PB-12-005-017-001/8
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence41012141715             
Category Amount Paid(In Rs.)
Amount Paid SC 7626
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 492
Total man days : 72