Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:55:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1752 Date From : 06/06/2020    Date To : 12/06/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578     2612005WL002032 Credited 23/06/2020  
2 NIKE SINGH(Self)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 22/06/2020  
3 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 22/06/2020  
4 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 22/06/2020  
5 DARSHAN SINGH(Self)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 23/06/2020  
6 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 23/06/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 23/06/2020  
8 VEER SINGH(Self)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 22/06/2020  
9 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 22/06/2020  
10 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 23/06/2020  
11 CHARNO(Wife)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002032 Credited 23/06/2020  
12 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002032 Credited 22/06/2020  
13 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002032 Credited 22/06/2020  
14 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002032 Credited 22/06/2020  
15 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002032 Credited 22/06/2020  
16 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002032 Credited 22/06/2020  
17 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002032 Credited 22/06/2020  
18 AJMER KAUR(Wife)
PB-12-005-017-001/207
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002032 Credited 22/06/2020  
19 BHAGAT SINGH(Self)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002032 Credited 22/06/2020  
20 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002032 Credited 22/06/2020  
21 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002032 Credited 22/06/2020  
22 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002032 Credited 22/06/2020  
Daily Attendence2222222119110             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1398.6818
Total man days : 117