Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:13:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1602 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 Ram kaur(Wife)
PB-12-005-017-001/40
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840     2612005WL000811 Credited 20/04/2016  
2 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630     2612005WL000811 Credited 20/04/2016  
3 Gurmail Kaur(Wife)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
4 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
5 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
6 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
7 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
8 Maya Kaur(Wife)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
9 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
10 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
11 Nihal Kaur(Wife)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 29/01/2016  
Daily Attendence111096000             
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 687.2727
Total man days : 36