Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:55:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1655 Date From : 13/06/2019    Date To : 19/06/2019 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 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
2 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
3 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
4 Joginder kaur(Wife)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
5 BALVIR SINGH(Self)
PB-12-005-017-001/316
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 04/07/2019  
6 CHARANJEET KAUR(Self)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241     2612005WL000956 Credited 29/10/2019  
7 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
8 MANPREET KAUR(Wife)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
9 BALVEER SINGH(Self)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000956 Credited 04/07/2019  
10 JAGJEET SINGH(Self)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000956 Credited 04/07/2019  
11 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
12 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
13 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
14 SOHAN SINGH(Self)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
15 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
16 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
17 RANI KAUR(Wife)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
18 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
19 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
20 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
21 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
22 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
23 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
24 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
25 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ X X X X X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000956 Credited 04/07/2019  
Daily Attendence00000025             
Category Amount Paid(In Rs.)
Amount Paid SC 5543
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6025
Average Per labour 241
Total man days : 25