Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:56:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1440 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 JASVEER SINGH(Self)
PB-12-005-017-001/278
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205     2612005WL000893 Credited 28/01/2020  
2 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
3 KULDEEP KAUR(Wife)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 28/06/2019  
4 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 26/06/2019  
5 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC 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-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 27/06/2019  
7 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
8 Greeb dass(Self)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
9 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000893 Credited 26/06/2019  
10 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
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  
11 DASMESH SINGH(Self)
PB-12-005-017-001/256
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  
12 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 26/06/2019  
13 DASHRAJ(Self)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 26/06/2019  
14 KULWANT SINGH(Self)
PB-12-005-017-001/300
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 Attendence14131211943             
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15906
Average Per labour 1136.1428
Total man days : 66