Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:31:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2141 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 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480     2612005WL001212 Credited 01/09/2018  
2 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480     2612005WL001212 Credited 01/09/2018  
3 SATPAL SINGH(Husband)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
4 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
5 GURDEV SINGH(Self)
PB-12-005-017-001/72
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006965 Credited 01/05/2021  
6 SUKHPREET KAUR(Wife)
PB-12-005-017-001/72
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
7 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
8 Nihal Kaur(Wife)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
9 GURJANT SINGH(Self)
PB-12-005-017-001/60
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
10 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
11 JEET SINGH(Husband)
PB-12-005-017-001/62
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
12 BHAGAT SINGH(Self)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001212 Credited 01/09/2018  
13 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
14 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001212 Credited 01/09/2018  
15 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
16 Krishna Singh(Husband)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001212 Credited 01/09/2018  
17 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001212 Credited 01/09/2018  
18 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001212 Credited 01/09/2018  
19 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001212 Credited 01/09/2018  
20 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
21 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
22 PARAMJEET KAUR(Self)
PB-12-005-017-001/62
SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
23 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
24 Lakhveer Singh(Brother)
PB-12-005-017-001/50
SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001212 Credited 01/09/2018  
Daily Attendence242200             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 460
Total man days : 46