Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:52:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2321 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 BALVIR SINGH(Self)
PB-12-005-017-001/316
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687     2612005WL002039 Credited 17/09/2019  
2 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687     2612005WL002039 Credited 17/09/2019  
3 CHARANJEET KAUR(Self)
PB-12-005-017-001/98
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687     2612005WL002039 Credited 17/09/2019  
4 HARMEET SINGH(Brother)
PB-12-005-063-001/510
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A X 6 241 1446 0 0 1446     2612005WL002039 Credited 17/09/2019  
5 MANJEET KAUR(Wife)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ X P P P P P P P 7 241 1687 0 0 1687     2612005WL002039 Credited 18/09/2019  
6 Chand Singh(Self)
PB-12-005-017-001/48
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 Balveer Kaur(Wife)
PB-12-005-017-001/30
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 KRISHAN SINGH(Self)
PB-12-005-017-001/59
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  
9 GURJIT KAUR(Wife)
PB-12-005-017-001/65
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  
10 Ravinder Singh(Son)
PB-12-005-017-001/65
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  
11 GULJAR SINGH(Self)
PB-12-005-068-001/86
SC ਸੰਗਰਾਹੂਰ X P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
12 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ X P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
13 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ X P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002039 Credited 17/09/2019  
14 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P P P P P X 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002039 Credited 17/09/2019  
15 GURMEET SINGH(Self)
PB-12-005-063-001/510
OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A X 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002039 Credited 17/09/2019  
16 Vajeer Singh(Self)
PB-12-005-017-001/76
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 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
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 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER 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 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER 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  
20 Mukhtyar Singh(Self)
PB-12-005-017-001/84
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  
21 Lakhveer Singh(Brother)
PB-12-005-017-001/50
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 KULWANT SINGH(Self)
PB-12-005-017-001/300
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 DARSHAN SINGH(Self)
PB-12-005-017-001/311
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 GURDEV KAUR(Wife)
PB-12-005-017-001/311
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 Attendence202424242424224             
Category Amount Paid(In Rs.)
Amount Paid SC 33740
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40006
Average Per labour 1666.9166
Total man days : 166