Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:05:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2133 Date From : 09/06/2017    Date To : 13/06/2017 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 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 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
2 GURBACHAN SINGH(Self)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 DIYAL KAUR(Wife)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
9 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
10 PIAR KAUR(Self)
PB-12-005-017-001/165
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
11 GURMAIL KAUR(Wife)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
12 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
13 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
14 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
15 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
16 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004387 Credited 03/03/2022  
17 NASIB KAUR(Wife)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
Daily Attendence1714000             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 424.8824
Total man days : 31