Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:59:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1912 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 HARBANS SINGH(Self)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ A P P P A A A 3 233 699 0 0 699     2612005WL000490 Credited 24/07/2017  
2 BALVIR SINGH(Self)
PB-12-005-017-001/197
SC ਚੰਨੀਆਂ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 GURMEET KAUR(Wife)
PB-12-005-017-001/197
SC ਚੰਨੀਆਂ A P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 GURPREET SINGH(Self)
PB-12-005-017-001/198
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 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
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 Balwant Singh(Self)
PB-12-005-017-001/2
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 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 RANJIT SINGH(Self)
PB-12-005-017-001/195
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 GURMIT KAUR(Wife)
PB-12-005-017-001/195
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 DARSHAN SINGH(Self)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
11 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
13 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ A A P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
14 GURMAIL KAUR(Wife)
PB-12-005-017-001/190
SC ਚੰਨੀਆਂ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000490 Credited 24/07/2017  
15 NASIB KAUR(Wife)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
16 TAHIL SINGH(Self)
PB-12-005-017-001/207
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
17 AJMER KAUR(Wife)
PB-12-005-017-001/207
SC ਚੰਨੀਆਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
18 Manjeet Kaur(Wife)
PB-12-005-017-001/2
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 Gurnam Singh(Self)
PB-12-005-017-001/20
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  
20 Ram kaur(Wife)
PB-12-005-017-001/20
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 Attendence0152019171511             
Category Amount Paid(In Rs.)
Amount Paid SC 22601
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1130.05
Total man days : 97