Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:11:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2132 Date From : 11/08/2018    Date To : 15/08/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  3348        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
2 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
3 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
4 RAMDEV SINGH(Brother)
PB-12-005-017-001/110
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
5 JASPAL SINGH(Self)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
6 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
7 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
8 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
9 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
10 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
11 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
12 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
13 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
14 MANJEET KAUR(Wife)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
15 GURMAIL SINGH(Self)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
16 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
17 HARBANS SINGH(Self)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
18 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
19 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
20 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
21 MAJOR SINGH(Self)
PB-12-005-017-001/157
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003584 Credited 11/04/2019  
22 PARAMJEET KAUR(Wife)
PB-12-005-017-001/157
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
23 Malkeet Singh(Self)
PB-12-005-017-001/16
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
24 Seeto(Wife)
PB-12-005-017-001/16
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
25 BOHAR SINGH(Self)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
Daily Attendence192525250             
Category Amount Paid(In Rs.)
Amount Paid SC 22560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22560
Average Per labour 902.4
Total man days : 94