Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:10:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1910 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 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
2 DIYAL KAUR(Wife)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 Paramjit Kaur(Wife)
PB-12-005-017-001/162
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 PIAR KAUR(Self)
PB-12-005-017-001/165
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 Kirpal Kaur(Wife)
PB-12-005-017-001/167
SC ਚੰਨੀਆਂ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 RANI KAUR(Wife)
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  
8 RANJEET SINGH(Self)
PB-12-005-017-001/153
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 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
10 GURMAIL KAUR(Wife)
PB-12-005-017-001/151
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 Gurdev Singh(Self)
PB-12-005-017-001/15
SC ਚੰਨੀਆਂ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
13 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
14 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
15 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004387 Credited 03/03/2022  
16 Gurchran Singh(Self)
PB-12-005-017-001/167
SC ਚੰਨੀਆਂ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
17 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
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  
18 NEESEB KAUR(Wife)
PB-12-005-017-001/144
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  
19 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
20 SATPAL KAUR(Wife)
PB-12-005-017-001/147
OTHER 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 HARBANS SINGH(Self)
PB-12-005-017-001/149
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  
22 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
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 Attendence0202121201921             
Category Amount Paid(In Rs.)
Amount Paid SC 27028
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28426
Average Per labour 1292.0909
Total man days : 122