Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 02:52:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1796 Date From : 18/11/2015    Date To : 24/11/2015 Sanction No. : f65    Sanction Date : 05/04/2015
Work Code : 2612005017/WH/21295 Work Name : pond
     

Measurement Book Detail
MB NO.  1188        Page NO.  5

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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL000811 Credited 29/01/2016  
2 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
3 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
4 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
5 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
6 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
7 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
8 NIHAL SINGH(Husband)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
9 AMANPREET KAUR(Wife)
PB-12-005-017-001/183
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 20/04/2016  
10 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 20/04/2016  
11 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 20/04/2016  
12 AMARJIT SINGH(Self)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 20/04/2016  
13 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
14 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 20/04/2016  
15 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000811 Credited 20/04/2016  
16 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/01/2016  
Daily Attendence161616131080             
Category Amount Paid(In Rs.)
Amount Paid SC 12810
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1036.875
Total man days : 79