Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:51:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1327 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 SHAR SINGH(Self)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
2 SUKHPREET KAUR(Wife)
PB-12-005-017-001/72
SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
3 Sewak Singh(Self)
PB-12-005-017-001/79
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
4 VEERPAL KAUR(Wife)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ P A P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
5 INDER SINGH(Self)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
6 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
7 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P A P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
8 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 12/06/2020  
9 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
10 ANGREJ KAUR(Wife)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
11 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001638 Credited 11/06/2020  
12 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
13 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
14 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
15 Karnail Singh(Self)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
16 Maya Kaur(Wife)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001638 Credited 11/06/2020  
17 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001638 Credited 11/06/2020  
18 PRITAM KAUR(Wife)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
19 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
20 Gurmail Singh(Self)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
21 Nihal Kaur(Wife)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
22 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 12/06/2020  
23 Mukhtyar Singh(Self)
PB-12-005-017-001/84
SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001638 Credited 11/06/2020  
24 Surjeet Kaur(Wife)
PB-12-005-017-001/84
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 Attendence24024221916             
Category Amount Paid(In Rs.)
Amount Paid SC 24985
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1150.625
Total man days : 105