Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:03:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2136 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 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
2 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 VEER SINGH(Self)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 CHARNO(Wife)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 SURJIT KAUR(Wife)
PB-12-005-017-001/204
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
9 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
10 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
11 MAHINDER KAUR(Wife)
PB-12-005-017-001/215
SC ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
12 NASIB KAUR(Wife)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
13 TAHIL SINGH(Self)
PB-12-005-017-001/207
SC ਚੰਨੀਆਂ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
14 AJMER KAUR(Wife)
PB-12-005-017-001/207
SC ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000490 Credited 24/07/2017  
15 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000490 Credited 24/07/2017  
Daily Attendence1212000             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5592
Average Per labour 372.8
Total man days : 24