Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:15:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2141 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 Amar Singh(Self)
PB-12-005-017-001/302
OTHER ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
2 Chand Singh(Self)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
3 Veerpal Kaur(Wife)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
4 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 Paramjit Kaur(Wife)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 Gurmail Singh(Self)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 Lachmi Kaur(Wife)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
9 Paramjit KAur(Wife)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
10 Bachhiter Singh(Self)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
11 Jagga Singh(Self)
PB-12-005-017-001/304
OTHER ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
Daily Attendence911000             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4660
Average Per labour 423.6364
Total man days : 20