Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:23:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2134 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 Gurmail Singh(Self)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
2 Lachmi Kaur(Wife)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P P P A X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
3 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
4 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
5 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P A X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
6 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P A P P X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
7 Srayan Singh(Self)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
8 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ A P P A X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001210 Credited 01/09/2018  
9 Paramjit KAur(Wife)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001210 Credited 01/09/2018  
10 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
11 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
12 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001210 Credited 01/09/2018  
13 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001210 Credited 01/09/2018  
14 Jarnail Singh(Father)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ A A P A X 1 240 240 0 0 240 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
15 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
16 Bachhiter Singh(Self)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
17 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
18 DARSHAN SINGH(Self)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
19 GURDEV KAUR(Wife)
PB-12-005-017-001/311
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
20 KULWANT SINGH(Self)
PB-12-005-017-001/300
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
21 Jagga Singh(Self)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
22 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
23 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
24 KAKA SINGH(Self)
PB-12-005-017-001/299
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
25 Harbans Singh(Self)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001210 Credited 01/09/2018  
Daily Attendence232325210             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 883.2
Total man days : 92