Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:27:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1909 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 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398     2612005WL000490 Credited 24/07/2017  
2 GURMAIL KAUR(Wife)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398     2612005WL000490 Credited 24/07/2017  
3 KAKA SINGH(Self)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 MAHINDER SINGH(Self)
PB-12-005-017-001/140
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 MAHINDERJEET KAUR(Self)
PB-12-005-017-001/127
SC ਚੰਨੀਆਂ A P P A P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 DHANA SINGH(Self)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ A P P A A P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 JAGGA SINGH(Son)
PB-12-005-017-001/129
SC ਚੰਨੀਆਂ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
9 BINDER SINGH(Self)
PB-12-005-017-001/130
SC ਚੰਨੀਆਂ A P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
10 Jagseer Singh(Self)
PB-12-005-017-001/12
SC ਚੰਨੀਆਂ A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
11 PARKASH KAUR(Wife)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ A P A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
13 SETA KAUR(Wife)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
14 NIRAJAN SINGH(Self)
PB-12-005-017-001/129
SC ਚੰਨੀਆਂ A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
15 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
16 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
17 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
18 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
19 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
20 Payara Singh(Self)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
21 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
22 RANI KAUR(Wife)
PB-12-005-017-001/140
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  
23 MANJEET KAUR(Wife)
PB-12-005-017-001/130
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 Attendence0192019212018             
Category Amount Paid(In Rs.)
Amount Paid SC 27261
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27261
Average Per labour 1185.2609
Total man days : 117