Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:00:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1919 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 JAGSEER SINGH(Self)
PB-12-005-017-001/243
SC ਚੰਨੀਆਂ B A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002983 Credited 28/02/2019  
2 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 NAND KAUR(Wife)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ B A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 PUNJAB KAUR(Wife)
PB-12-005-017-001/245
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ B A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 MAYA KAUR(Wife)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ B A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 VEERPAL KAUR(Wife)
PB-12-005-017-001/255
SC ਚੰਨੀਆਂ B P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
9 CHARANJEET KAUR(Wife)
PB-12-005-017-001/257
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
10 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
11 SANTA SINGH(Self)
PB-12-005-017-001/235
SC ਚੰਨੀਆਂ B A P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
13 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
14 BALJINDER SINGH(Self)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
15 BEEBO(Wife)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
16 BHAJAN SINGH(Self)
PB-12-005-017-001/246
OTHER ਚੰਨੀਆਂ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
17 MAYA KAUR(Wife)
PB-12-005-017-001/246
OTHER ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
18 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
19 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER ਚੰਨੀਆਂ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
20 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
21 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
Daily Attendence0161916171616             
Category Amount Paid(In Rs.)
Amount Paid SC 20504
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 1109.5238
Total man days : 100