Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:22:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2879 Date From : 01/09/2021    Date To : 07/09/2021 Sanction No. : 2612005/2020-2021/18161/AS    Sanction Date : 31/07/2020
Work Code : 2612005017/LD/9989005238 Work Name : Const. of park Shamshan Ghat in vill Chaniya 20/21
     

Measurement Book Detail
MB NO.  20        Page NO.  25

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 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
2 Rani Kaur(Wife)
PB-12-005-017-001/364
OTHER ਚੰਨੀਆਂ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
3 SUKHWINDER KAUR(Wife)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
4 JASVEER SINGH(Self)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
5 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
6 Harpreet Kaur(Wife)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
7 Sukhpreet Kaur(Wife)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
8 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
9 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
10 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
11 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
12 Mukhtiar kaur(Self)
PB-12-005-017-001/373
SC ਚੰਨੀਆਂ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
13 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 19/10/2021  
14 RESHAM SINGH(Self)
PB-12-005-017-001/112
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002369 Credited 16/09/2021  
15 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002369 Credited 16/09/2021  
16 Karamjit Kaur(Wife)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002369 Credited 16/09/2021  
17 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002369 Credited 16/09/2021  
18 ANGREJ KAUR(Wife)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002369 Credited 19/10/2021  
19 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002369 Credited 19/10/2021  
20 Lakhvirsingh(Self)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002369 Credited 19/10/2021  
21 SHARANJEET KAUR(Wife)
PB-12-005-017-001/277
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002369 Credited 16/09/2021  
22 Rajvinder Singh(Self)
PB-12-005-017-001/369
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002369 Credited 19/10/2021  
23 Hukum Singh(Self)
PB-12-005-017-001/367
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002369 Credited 19/10/2021  
24 CHHINDERPAL KAUR
PB-12-005-017-001/218
SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002369 Credited 16/09/2021  
25 Gurnam singh(Husband)
PB-12-005-017-001/218
SC ਚੰਨੀਆਂ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002369 Credited 16/09/2021  
26 GURDEV SINGH(Self)
PB-12-005-017-001/169-A
OTHER ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002369 Credited 19/10/2021  
Daily Attendence2626026252523             
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 20713


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40619
Average Per labour 1562.2693
Total man days : 151