Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:15:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2139 Date From : 15/08/2018    Date To : 18/08/2018 Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518 Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150
     

Measurement Book Detail
MB NO.  3416        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 A A 2 240 480 0 0 480     2612005WL001212 Credited 01/09/2018  
2 JASVEER SINGH(Self)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
3 KASHMIR KAUR(Wife)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
4 MUKHTAIR SINGH(Self)
PB-12-005-017-001/251
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
5 Mahinder Singh(Self)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
6 Mukhtiar Kaur(Wife)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
7 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
8 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
9 Gurmail Singh(Self)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
10 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
11 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
12 Mahinder kaur(Wife)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
13 GURPREET SINGH(Self)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
14 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
15 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
16 SURESH SINGH(Self)
PB-12-005-017-001/270
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
17 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
18 Angrej Kaur(Wife)
PB-12-005-017-001/287
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
19 SHARANJEET KAUR(Wife)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 HDFCSadiqHDFC0003009 2612005WL001212 Credited 01/09/2018  
20 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001212 Credited 01/09/2018  
21 BEEBO(Wife)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
22 DARA SINGH(Self)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
23 PARAMJEET KAUR(Wife)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
24 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
Daily Attendence241900             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 430
Total man days : 43