Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:04:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1437 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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723     2612005WL000893 Credited 26/06/2019  
2 GURBACHAN SINGH(Self)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
3 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
4 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
5 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
6 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
7 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
8 GOKAL SINGH(Husband)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
9 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
10 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
11 MAKHAN SIINGH(Husband)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
12 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
13 GURMIT KAUR(Wife)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
14 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
15 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 28/06/2019  
16 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
17 Tittar Singh(Self)
PB-12-005-017-001/18
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
18 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
19 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
20 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
21 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 26/06/2019  
22 JANGIR KAUR(Wife)
PB-12-005-017-001/179
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 26/06/2019  
Daily Attendence22171613983             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 964
Total man days : 88