Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 12:53:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2639 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 Sukhdev Singh(Self)
PB-12-005-017-001/91
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050     2612005WL001027 Credited 15/04/2016  
2 CHARANJEET SINGH(Self)
PB-12-005-017-001/92
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
3 Kirpal Kaur(Wife)
PB-12-005-017-001/91
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
4 JAGMEET KAUR(Self)
PB-12-005-017-001/73
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
5 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
6 SUKHWINDER KAUR(Wife)
PB-12-005-017-001/90
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
7 PARAMJEET KAUR(Wife)
PB-12-005-017-001/92
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
8 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001027 Credited 15/04/2016  
9 Darshan Singh(Self)
PB-12-005-017-001/78
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001027 Credited 15/04/2016  
10 PRITAM KAUR(Wife)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001700 Credited 07/12/2016  
11 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001027 Credited 15/04/2016  
Daily Attendence111110101060             
Category Amount Paid(In Rs.)
Amount Paid SC 10920
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1107.2727
Total man days : 58