Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:44:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1322 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 RAJ KAUR(Wife)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
2 DARSHAN SINGH(Self)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
3 GURDEV SINGH(Self)
PB-12-005-017-001/202
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
4 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
5 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
6 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
7 RAM SINGH(Self)
PB-12-005-017-001/230
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
8 KISHNO KAUR(Wife)
PB-12-005-017-001/231
SC ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
9 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
10 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
11 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
12 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
13 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
14 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
15 JASVEER KAUR(Wife)
PB-12-005-017-001/202
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
16 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
17 JAGSIR SINGH(Self)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
18 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
19 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
20 NASIB KAUR(Wife)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001638 Credited 11/06/2020  
21 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001638 Credited 11/06/2020  
22 CHHINDERPAL KAUR
PB-12-005-017-001/218
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001638 Credited 11/06/2020  
23 Gurnam Singh(Self)
PB-12-005-017-001/20
SC ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
24 Ram kaur(Wife)
PB-12-005-017-001/20
SC ਚੰਨੀਆਂ P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
Daily Attendence24022212013             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1095.8334
Total man days : 100