Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:43:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1631 Date From : 19/06/2019    Date To : 25/06/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 AMARJEET KAUR(Sister)
PB-12-005-021-001/377
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687     2612005WL001018 Credited 04/07/2019  
2 BABU SINGH(Father)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
3 Amarjeet Kaur(Wife)
PB-12-005-029-001/16
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
4 BINDER KAUR(Mother)
PB-12-005-029-001/10
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
5 Malkeet Kaur(Self)
PB-12-005-029-001/115
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
6 PARAMJEET KAUR(Self)
PB-12-005-029-001/123
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
7 Amandeep Kaur(Self)
PB-12-005-029-001/136
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
8 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
9 ANGREJ KAUR(Wife)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
10 GURJANT SINGH(Self)
PB-12-005-017-001/60
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
11 JAGMEET KAUR(Self)
PB-12-005-017-001/73
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
12 NASIB KAUR(Wife)
PB-12-005-017-001/96
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
13 Balveer Singh(Self)
PB-12-005-017-001/97
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001018 Credited 04/07/2019  
14 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001018 Credited 04/07/2019  
15 RAMANDEEP SINGH(Self)
PB-12-005-021-001/377
OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001018 Credited 04/07/2019  
16 Sukhjit kaur(Wife)
PB-12-005-021-001/51
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001018 Credited 04/07/2019  
17 SANDEEP KAUR(Wife)
PB-12-005-021-001/157
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001018 Credited 04/07/2019  
18 Gurpreet kaur(Wife)
PB-12-005-021-001/162
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001018 Credited 04/07/2019  
19 GURJEET KAUR(Self)
PB-12-005-021-001/126
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001018 Credited 04/07/2019  
20 Simerjeet Kaur(Wife)
PB-12-005-029-001/164
SC ਡੋਡ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKSADIQICIC0003571 2612005WL001018 Credited 04/07/2019  
21 HAKAM SINGH(Self)
PB-12-005-017-001/74
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 HDFCBALLUPUR CHOWKHDFC0001399 2612005WL001018 Credited 04/07/2019  
22 KULWINDER KAUR(Wife)
PB-12-005-021-001/141
SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001018 Credited 04/07/2019  
23 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001018 Credited 04/07/2019  
24 BACHITER SINGH(Self)
PB-12-005-017-001/96
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001018 Credited 04/07/2019  
25 PRITAM KAUR(Wife)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001018 Credited 04/07/2019  
Daily Attendence25252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 33740
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42175
Average Per labour 1687
Total man days : 175