Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:51:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1325 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 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001638 Credited 11/06/2020  
2 parwash kaur(Wife)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
3 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
4 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
5 malkit kaur(Wife)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
6 sukhjinder kaur(Wife)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
7 mohan singh(Self)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
8 Harpreet Kaur(Wife)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
9 Makhansingh(Self)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
10 Sukhpreet Kaur(Wife)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
11 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
12 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
13 Mahinder singh(Husband)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
14 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL001638 Credited 11/06/2020  
15 Lakhvirsingh(Self)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001638 Credited 11/06/2020  
16 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001638 Credited 11/06/2020  
17 parmjit kaur(Wife)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
18 Shanti rani(Wife)
PB-12-005-017-001/330
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
19 Gurmeet kaur(Wife)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
20 GURDEV KAUR(Wife)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
21 JAGDEV SINGH(Self)
PB-12-005-017-001/314
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
22 Basant Singh(Self)
PB-12-005-017-001/34
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
23 Gurdev Kaur(Wife)
PB-12-005-017-001/34
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
Daily Attendence23023212117             
Category Amount Paid(In Rs.)
Amount Paid SC 4471
Amount Paid ST 0
Amount Paid Other 23144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1200.6522
Total man days : 105