Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:59:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2320 Date From : 19/08/2019    Date To : 26/08/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MANPREET KAUR(Self)
PB-12-005-001-001/260
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P A 6 241 1446 0 0 1446     2612005WL002039 Credited 17/09/2019  
2 JAGDEEP SINGH(Self)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P A 6 241 1446 0 0 1446     2612005WL002039 Credited 17/09/2019  
3 MANPREET KAUR(Wife)
PB-12-005-001-001/261
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P A 6 241 1446 0 0 1446     2612005WL002039 Credited 17/09/2019  
4 MANPREET KAUR(Self)
PB-12-005-001-001/262
OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P A 6 241 1446 0 0 1446     2612005WL002039 Credited 17/09/2019  
5 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
6 SURJEET SINGH(Self)
PB-12-005-017-001/281
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
7 Paramjeet Kaur(Wife)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
8 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 18/09/2019  
9 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P X X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002039 Credited 18/09/2019  
10 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002039 Credited 17/09/2019  
11 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002039 Credited 17/09/2019  
12 GURMAIL SINGH(Self)
PB-12-005-006-001/311
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P X 7 241 1687 0 0 1687 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002039 Credited 17/09/2019  
13 GURMAIL SINGH(Self)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
14 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
15 BOHAR SINGH(Self)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
16 GURBAKSH SINGH(Self)
PB-12-005-017-001/179
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
17 JANGIR KAUR(Wife)
PB-12-005-017-001/179
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
18 GURMEET KAUR(Wife)
PB-12-005-017-001/242
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
19 SATNAM SINGH(Self)
PB-12-005-017-001/254
SC ਚੰਨੀਆਂ P P X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
20 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P P P P X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
21 DARA SINGH(Self)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
22 PARAMJEET KAUR(Wife)
PB-12-005-017-001/269
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
23 MUKHTAIR KAUR(Wife)
PB-12-005-017-001/298
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
24 Harbans Singh(Self)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
25 Chhinda Singh(Self)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002039 Credited 17/09/2019  
Daily Attendence212523232222220             
Category Amount Paid(In Rs.)
Amount Paid SC 30607
Amount Paid ST 0
Amount Paid Other 7471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38078
Average Per labour 1523.12
Total man days : 158