Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:25:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1326 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 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
2 Balvinder kaur(Wife)
PB-12-005-017-001/361
OTHER ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
3 Sikandar singh(Self)
PB-12-005-017-001/41
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
4 Balwant Kaur(Wife)
PB-12-005-017-001/41
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
5 Pooran Singh(Self)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
6 Gurmail Kaur(Wife)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
7 Gurcharan Singh(Self)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
8 Chand Singh(Self)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
9 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
10 Parveen Kaur(Wife)
PB-12-005-017-001/352
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
11 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
12 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
13 Kuldeep kaur(Wife)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
14 Sohan Singh(Self)
PB-12-005-017-001/365
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
15 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
16 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
17 Amarjeet Kaur(Wife)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
18 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001638 Credited 11/06/2020  
19 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
20 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
21 Balwant Singh(Husband)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ A A A A A A 0 263 0 0 0 0 HDFCSadiqHDFC0003009 2612005WL001638  
22 Paal kaur(Wife)
PB-12-005-017-001/44
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
Daily Attendence21020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18410
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26563
Average Per labour 1207.4091
Total man days : 101