Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:50:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1725 Date From : 10/11/2015    Date To : 16/11/2015 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 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  
3 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
4 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
5 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
6 Jaspreet Kaur(Wife)
PB-12-005-017-001/293
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
7 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
8 Paramjeet Kaur(Wife)
PB-12-005-017-001/296
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
9 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
10 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
11 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
Daily Attendence1110108400             
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 820.9091
Total man days : 43