Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:18:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1439 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 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
2 ISHAR SINGH(Self)
PB-12-005-017-001/249
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 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
4 NAND KAUR(Wife)
PB-12-005-017-001/244
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 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
6 MANPREET KAUR(Wife)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
7 RAM SINGH(Self)
PB-12-005-017-001/230
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
8 KISHNO KAUR(Wife)
PB-12-005-017-001/231
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 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
10 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
11 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
12 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
13 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
14 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
15 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
16 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
17 DARSHAN SINGH(Self)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000893 Credited 26/06/2019  
18 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 26/06/2019  
19 BALJINDER SINGH(Self)
PB-12-005-017-001/237
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  
20 GURMEET KAUR(Wife)
PB-12-005-017-001/242
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  
21 SOHAN SINGH(Self)
PB-12-005-017-001/248
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  
22 SATNAM SINGH(Self)
PB-12-005-017-001/254
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  
23 MANJIT KAUR(Wife)
PB-12-005-017-001/254
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 Attendence2322191515107             
Category Amount Paid(In Rs.)
Amount Paid SC 26751
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26751
Average Per labour 1163.0869
Total man days : 111