Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:25:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2629 Date From : 19/01/2016    Date To : 25/01/2016 Sanction No. : Chani/f4    Sanction Date : 27/12/2015
Work Code : 2612005017/RC/45663 Work Name : Earth Work on Road
     

Measurement Book Detail
MB NO.  1689        Page NO.  6

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 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL001027 Credited 15/04/2016  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL001700 Credited 07/12/2016  
3 Nachhattar Singh(Self)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050     2612005WL001027 Credited 15/04/2016  
4 Kirpal Kaur(Wife)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050     2612005WL001700 Credited 07/12/2016  
5 Basant Singh(Self)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840     2612005WL001027 Credited 15/04/2016  
6 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
7 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
8 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
9 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
10 GURMAIL KAUR(Self)
PB-12-005-017-001/107
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001931 Credited 13/04/2018  
11 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001027 Credited 15/04/2016  
12 Mahinder Kaur(Wife)
PB-12-005-017-001/102
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001027 Credited 15/04/2016  
13 RANI KAUR(Wife)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001027 Credited 15/04/2016  
14 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001027 Credited 15/04/2016  
15 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001027 Credited 15/04/2016  
Daily Attendence151514141070             
Category Amount Paid(In Rs.)
Amount Paid SC 15750
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 1050
Total man days : 75