Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:19:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2884 Date From : 04/02/2016    Date To : 10/02/2016 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 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630     2612005WL001027 Credited 15/04/2016  
2 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630     2612005WL001027 Credited 15/04/2016  
3 Joginder kaur(Wife)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210     2612005WL001027 Credited 15/04/2016  
4 JEET KAUR(Wife)
PB-12-005-017-001/63
OTHER ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001700 Credited 07/12/2016  
5 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
6 JAGMEET KAUR(Self)
PB-12-005-017-001/73
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001027 Credited 15/04/2016  
7 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001027 Credited 15/04/2016  
8 Darshan Singh(Self)
PB-12-005-017-001/78
SC ਚੰਨੀਆਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001027 Credited 15/04/2016  
9 MANDER SINGH(Self)
PB-12-005-017-001/68
SC ਚੰਨੀਆਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001027 Credited 15/04/2016  
10 PRITAM KAUR(Wife)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P 2 210 420 0 0 420 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 4 210 840 0 0 840 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001027 Credited 15/04/2016  
Daily Attendence51098000             
Category Amount Paid(In Rs.)
Amount Paid SC 6090
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 610.9091
Total man days : 32