Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 08:01:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1848 Date From : 25/11/2015    Date To : 01/12/2015 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 Naseeb Kaur(Wife)
PB-12-005-017-001/23
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL000811 Credited 29/01/2016  
2 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
3 ISHAR SINGH(Self)
PB-12-005-017-001/249
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
4 TAHIL SINGH(Self)
PB-12-005-017-001/253
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
5 KIRPAL KAUR(Wife)
PB-12-005-017-001/249
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
6 NAND KAUR(Wife)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
7 MAYA KAUR(Wife)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
8 VEERPAL KAUR(Wife)
PB-12-005-017-001/255
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
9 CHARANJEET KAUR(Wife)
PB-12-005-017-001/257
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
10 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
11 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
12 KIRPAL SINGH(Self)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
13 DALIP KAUR(Wife)
PB-12-005-017-001/220
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
14 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
15 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
16 GURADITTA SINGH(Self)
PB-12-005-017-001/231
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
17 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
18 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
19 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
20 BALDEV SINGH(Self)
PB-12-005-017-001/224
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
21 SANTA SINGH(Self)
PB-12-005-017-001/235
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
22 SARFI KAUR(Wife)
PB-12-005-017-001/235
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
23 Krishan Singh(Self)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 27/04/2016  
24 Manjeet Kaur(Wife)
PB-12-005-017-001/22
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 29/01/2016  
25 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 27/04/2016  
26 JARNAIL SINGH(Self)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 29/01/2016  
27 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 20/04/2016  
28 BALJINDER SINGH(Self)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/04/2016  
29 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/04/2016  
30 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/04/2016  
31 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 20/04/2016  
Daily Attendence3131292723160             
Category Amount Paid(In Rs.)
Amount Paid SC 31710
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32970
Average Per labour 1063.5483
Total man days : 157