Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:35:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1911 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 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
2 GURBACHAN SINGH(Self)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 RAJ KAUR(Wife)
PB-12-005-017-001/171
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 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 SATNAM SINGH(Self)
PB-12-005-017-001/178
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 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
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 GURDEV KAUR(Self)
PB-12-005-017-001/185
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 KAMALJEET KAUR
PB-12-005-017-001/188
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 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
10 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ A P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
11 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
12 AMARJIT SINGH(Self)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ A P P A A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
13 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
14 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
15 Tittar Singh(Self)
PB-12-005-017-001/18
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 NASIB KAUR(Wife)
PB-12-005-017-001/170
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  
17 GURBAKSH SINGH(Self)
PB-12-005-017-001/179
SC ਚੰਨੀਆਂ A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
18 JANGIR KAUR(Wife)
PB-12-005-017-001/179
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 VEERO KAUR
PB-12-005-017-001/186
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 Attendence0191817181817             
Category Amount Paid(In Rs.)
Amount Paid SC 20737
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24931
Average Per labour 1312.1578
Total man days : 107