Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 12:45:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2636 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 Balveer Singh(Self)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260     2612005WL001700 Credited 07/12/2016  
2 MANSA SINGH(Self)
PB-12-005-017-001/280
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
3 JANGIRO KAUR
PB-12-005-017-001/282
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
4 Mahinder Singh(Self)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
5 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
6 Paramjeet Kaur(Wife)
PB-12-005-017-001/296
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
7 BALWINDER KAUR
PB-12-005-017-001/297
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
8 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
9 Pyar Kaur(Wife)
PB-12-005-017-001/32
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
10 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
11 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
12 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001027 Credited 15/04/2016  
13 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001027 Credited 15/04/2016  
14 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001027 Credited 15/04/2016  
15 Reshama(Wife)
PB-12-005-017-001/286
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001027 Credited 16/04/2016  
16 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001700 Credited 07/12/2016  
Daily Attendence161515121180             
Category Amount Paid(In Rs.)
Amount Paid SC 16170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16170
Average Per labour 1010.625
Total man days : 77