Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:29:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2035 Date From : 20/07/2019    Date To : 26/07/2019 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 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446     2612005WL001583 Credited 17/09/2019  
2 BALVIR SINGH(Self)
PB-12-005-017-001/316
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001583 Credited 17/09/2019  
3 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL001583 Credited 18/09/2019  
4 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
5 AMAR SINGH(Self)
PB-12-005-017-001/301
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
6 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
7 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
8 MANPREET KAUR(Wife)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
9 KRISHAN SINGH(Self)
PB-12-005-017-001/59
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001583 Credited 17/09/2019  
10 Paramjeet Kaur(Wife)
PB-12-005-017-001/288
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001583 Credited 17/09/2019  
11 JAGJEET SINGH(Self)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001583 Credited 17/09/2019  
12 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
13 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 2612005WL001583 Credited 17/09/2019  
14 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
15 Harbans Singh(Self)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 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 2612005WL001583 Credited 17/09/2019  
17 DARSHAN SINGH(Self)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
18 GURDEV KAUR(Wife)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
19 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
20 MANJIT KAUR(Wife)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
21 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
22 DARA SINGH(Self)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
23 PARAMJEET KAUR(Wife)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
24 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
25 SOHAN SINGH(Self)
PB-12-005-017-001/248
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001583 Credited 17/09/2019  
Daily Attendence25252525252419             
Category Amount Paid(In Rs.)
Amount Paid SC 40488
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40488
Average Per labour 1619.52
Total man days : 168