Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:38:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1908 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : fychaniya    Sanction Date : 02/06/2017
Work Code : 2612005017/RC/67909 Work Name : earth work on kaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

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 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ A P P A P P P 5 233 1165 0 0 1165     2612005WL000490 Credited 24/07/2017  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165     2612005WL000490 Credited 24/07/2017  
3 Nachhattar Singh(Self)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ A P P A P P P 5 233 1165 0 0 1165     2612005WL000490 Credited 24/07/2017  
4 Kirpal Kaur(Wife)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398     2612005WL000490 Credited 24/07/2017  
5 MANJEET KAUR(Wife)
PB-12-005-017-001/115
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165     2612005WL000490 Credited 24/07/2017  
6 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ A P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 SINDERPAL SINGH(Self)
PB-12-005-017-001/111
SC ਚੰਨੀਆਂ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
9 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
10 JIUNII KAUR(Wife)
PB-12-005-017-001/101
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
11 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ A P P P A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
13 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
14 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
15 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
16 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ A P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
17 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
18 Heera Singh(Self)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL000490 Credited 24/07/2017  
19 MUKHAN SINGH(Self)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
20 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
21 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
Daily Attendence0212117162016             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1231.5714
Total man days : 111