Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:54:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1438 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 RAJ KAUR(Wife)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
2 GURPREET SINGH(Self)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
3 SURJIT KAUR(Wife)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
4 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
5 VEER SINGH(Self)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
6 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
7 JAGJEET SINGH(Self)
PB-12-005-017-001/199
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 DARSHAN SINGH(Self)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
9 GURDEV SINGH(Self)
PB-12-005-017-001/202
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 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
11 SUKHDEV SINGH(Self)
PB-12-005-017-001/205
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL007505 Credited 09/10/2020  
12 SUKHMANDER SINGH(Self)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
13 NASIB KAUR(Wife)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 26/06/2019  
14 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 26/06/2019  
15 CHHINDERPAL KAUR
PB-12-005-017-001/218
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 26/06/2019  
16 GURBAKHAS SINGH(Self)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 26/06/2019  
17 JARNAIL SINGH(Self)
PB-12-005-017-001/229
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  
18 KIRPAL KAUR(Wife)
PB-12-005-017-001/229
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  
Daily Attendence181716141280             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1138.0555
Total man days : 85