Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:03:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1849 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 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL000811 Credited 27/04/2016  
2 Ram kaur(Wife)
PB-12-005-017-001/40
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL000811 Credited 27/04/2016  
3 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630     2612005WL000811 Credited 27/04/2016  
4 Gurmail Kaur(Wife)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
5 Gurcharan Singh(Self)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
6 GURDEV KAUR(Wife)
PB-12-005-017-001/264
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
7 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
8 VEERPAL KAUR(Wife)
PB-12-005-017-001/278
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
9 CHINDERPAL AKUR(Wife)
PB-12-005-017-001/284
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
10 KULDEEP KAUR(Wife)
PB-12-005-017-001/262
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
11 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
12 BALWINDER KAUR
PB-12-005-017-001/297
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
13 Pyar Kaur(Wife)
PB-12-005-017-001/32
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
14 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
15 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 29/01/2016  
16 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
17 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  
18 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
19 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
20 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
21 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000811 Credited 27/04/2016  
22 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 29/01/2016  
23 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000811 Credited 20/04/2016  
24 Maya Kaur(Wife)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 27/04/2016  
25 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 27/04/2016  
26 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000811 Credited 27/04/2016  
27 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/04/2016  
28 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 29/01/2016  
29 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000811 Credited 27/04/2016  
Daily Attendence2929282424200             
Category Amount Paid(In Rs.)
Amount Paid SC 32340
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32340
Average Per labour 1115.1724
Total man days : 154