Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:33:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2295 Date From : 16/08/2019    Date To : 22/08/2019 Sanction No. : FS-86260    Sanction Date : 01/07/2019
Work Code : 2612005017/WH/86260 Work Name : deslting of pond
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P A P P P 6 241 1446 0 0 1446     2612005WL001925 Credited 17/09/2019  
2 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001925 Credited 17/09/2019  
3 mohan singh(Self)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
4 kuldeep singh(Self)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
5 malkit kaur(Wife)
PB-12-005-017-001/325
OTHER ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
6 Gursewak Singh(Self)
PB-12-005-017-001/293
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
7 Chand Singh(Self)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
8 SATPAL SINGH(Husband)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008498 Credited 10/03/2022  
9 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
10 INDER SINGH(Self)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
11 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
12 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
13 Veerpal Kaur(Wife)
PB-12-005-017-001/305
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 18/09/2019  
14 Jaspreet Kaur(Wife)
PB-12-005-017-001/293
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
15 Mehar Singh(Self)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 18/09/2019  
16 jagraj Singh(Self)
PB-12-005-017-001/44
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001925 Credited 17/09/2019  
17 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001925 Credited 17/09/2019  
18 Charnjeet Kaur(Wife)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001925 Credited 17/09/2019  
19 Tej kaur(Self)
PB-12-005-017-001/46
SC ਚੰਨੀਆਂ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001925 Credited 18/09/2019  
20 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001925 Credited 17/09/2019  
21 parmjit kaur(Wife)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001925 Credited 17/09/2019  
22 Paal kaur(Wife)
PB-12-005-017-001/44
SC ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001925 Credited 17/09/2019  
23 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001925 Credited 17/09/2019  
24 Bachhiter Singh(Self)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001925 Credited 17/09/2019  
25 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001925 Credited 17/09/2019  
Daily Attendence2525250252520             
Category Amount Paid(In Rs.)
Amount Paid SC 25305
Amount Paid ST 0
Amount Paid Other 9640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34945
Average Per labour 1397.8
Total man days : 145