Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:15:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1321 Date From : 28/05/2020    Date To : 02/06/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315     2612005WL001638 Credited 11/06/2020  
2 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
3 AMARJIT KAUR(Wife)
PB-12-005-017-001/166
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
4 TRJ KAUR(Wife)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
5 GURDEV KAUR(Wife)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
6 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
7 GOKAL SINGH(Husband)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
8 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
9 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
10 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
11 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
12 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
13 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
14 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
15 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
16 NASIB KAUR
PB-12-005-017-001/193
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
17 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
18 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
19 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
20 GURMAIL KAUR(Wife)
PB-12-005-017-001/190
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001638 Credited 11/06/2020  
21 BHAGAT SINGH(Self)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001638 Credited 12/06/2020  
22 PARAMJEET KAUR(Wife)
PB-12-005-017-001/157
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
23 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
Daily Attendence23023212118             
Category Amount Paid(In Rs.)
Amount Paid SC 26037
Amount Paid ST 0
Amount Paid Other 1841


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1212.0869
Total man days : 106