Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:03:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1596 Date From : 03/11/2015    Date To : 09/11/2015 Sanction No. : f65    Sanction Date : 05/04/2015
Work Code : 2612005017/WH/21295 Work Name : pond
     

Measurement Book Detail
MB NO.  1689        Page NO.  6

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 Kirpal Kaur(Wife)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420     2612005WL000811 Credited 29/01/2016  
2 SUKHWINDER KAUR(Wife)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
3 PARKASH KAUR(Wife)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
4 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
5 MANJEET KAUR(Wife)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
6 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
7 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
8 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
9 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 20/04/2016  
10 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
11 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
12 Heera Singh(Self)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 HDFCSadiqHDFC0003009 2612005WL000811 Credited 20/04/2016  
13 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/01/2016  
Daily Attendence13121111000             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 759.2308
Total man days : 47