Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 11:03:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1435 Date From : 06/06/2019    Date To : 12/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964     2612005WL000893 Credited 26/06/2019  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205     2612005WL000893 Credited 26/06/2019  
3 MANJEET KAUR(Wife)
PB-12-005-017-001/115
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446     2612005WL000893 Credited 28/06/2019  
4 Basant Singh(Self)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241     2612005WL000893 Credited 28/06/2019  
5 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
6 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
7 MANJEET KAUR(Wife)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
8 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
9 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
10 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
11 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
12 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
13 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
14 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
15 RANI KAUR(Wife)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 28/06/2019  
16 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
17 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
18 Heera Singh(Self)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 HDFCSadiqHDFC0003009 2612005WL000893 Credited 26/06/2019  
19 nasib kaur(Wife)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 26/06/2019  
Daily Attendence191717171545             
Category Amount Paid(In Rs.)
Amount Paid SC 22654
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22654
Average Per labour 1192.3158
Total man days : 94