Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:09:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1997 Date From : 11/07/2019    Date To : 17/07/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  4438        Page NO.  52

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 BALVIR SINGH(Self)
PB-12-005-017-001/316
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
2 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 18/09/2019  
3 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
4 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
5 Joginder kaur(Wife)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001359 Credited 17/09/2019  
6 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
7 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
8 KRISHAN SINGH(Self)
PB-12-005-017-001/59
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
9 JEET SINGH(Husband)
PB-12-005-017-001/62
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
10 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001359 Credited 17/09/2019  
11 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
12 Krishna Singh(Husband)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001359 Credited 17/09/2019  
13 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
14 JOGINDER SINGH(Husband)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
15 HARBANS KAUR(Daughter)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001359 Credited 17/09/2019  
16 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
17 BALJIT SINGH(Self)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
18 MAYA RANI(Wife)
PB-12-005-017-001/322
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
19 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
20 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
21 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
22 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
23 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001359 Credited 17/09/2019  
24 NASEEB KAUR(Self)
PB-12-005-060-001/176
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001359 Credited 17/09/2019  
25 BINDER KAUR(Self)
PB-12-005-060-001/193
SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL001359 Credited 17/09/2019  
Daily Attendence25252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 33740
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42175
Average Per labour 1687
Total man days : 175