Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:38:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2133 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 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960     2612005WL001210 Credited 01/09/2018  
2 VEERPAL KAUR(Wife)
PB-12-005-017-001/275
SC ਚੰਨੀਆਂ A P P A X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
3 JASVEER SINGH(Self)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P P A X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
4 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
5 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
6 KASHMIR KAUR(Wife)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
7 Mahinder Singh(Self)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
8 Mukhtiar Kaur(Wife)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
9 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
10 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
11 SURESH SINGH(Self)
PB-12-005-017-001/270
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
12 DARBAR SINGH(Self)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
13 MAYA DEVI(Wife)
PB-12-005-017-001/194
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
14 SATPAL SINGH(Self)
PB-12-005-017-001/223
SC ਚੰਨੀਆਂ A A P A X 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
15 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
16 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
17 GURPREET SINGH(Self)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
18 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
19 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
20 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
21 Angrej Kaur(Wife)
PB-12-005-017-001/287
SC ਚੰਨੀਆਂ P P P A X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001210 Credited 01/09/2018  
22 NASIB KAUR
PB-12-005-017-001/193
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001210 Credited 01/09/2018  
23 SHARANJEET KAUR(Wife)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ A P P A X 2 240 480 0 0 480 HDFCSadiqHDFC0003009 2612005WL001210 Credited 01/09/2018  
24 Ram kaur(Wife)
PB-12-005-017-001/20
SC ਚੰਨੀਆਂ A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
25 VEERO KAUR
PB-12-005-017-001/186
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
Daily Attendence192425200             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 844.8
Total man days : 88