Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:50:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 3413 Date From : 16/09/2021    Date To : 22/09/2021 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.  17        Page NO.  28

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 A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 20/10/2021  
2 Chand Singh(Self)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 29/09/2021  
3 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 29/09/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 29/09/2021  
5 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 29/09/2021  
6 BHAGAT SINGH(Self)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 20/10/2021  
7 Balvinder singh(Self)
PB-12-005-017-001/341
OTHER ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002839 Credited 20/10/2021  
8 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002839 Credited 20/10/2021  
9 Karamjit Kaur(Wife)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002839 Credited 28/09/2021  
10 JAGSIR SINGH(Self)
PB-12-005-017-001/51
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002839 Credited 29/09/2021  
11 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002839 Credited 29/09/2021  
12 JOGINDER SINGH(Self)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002839 Credited 29/09/2021  
13 BALVINDER SINGH(Self)
PB-12-005-017-001/40-A
OTHER ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002839 Credited 20/10/2021  
14 Munsha Singh(Self)
PB-12-005-017-001/36
SC ਚੰਨੀਆਂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 28/09/2021  
15 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 29/09/2021  
16 Basant Singh(Self)
PB-12-005-017-001/34
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 28/09/2021  
17 Gurdev Kaur(Wife)
PB-12-005-017-001/34
SC ਚੰਨੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 28/09/2021  
18 Mukhtyar Singh(Self)
PB-12-005-017-001/84
SC ਚੰਨੀਆਂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 28/09/2021  
19 Surjeet Kaur(Wife)
PB-12-005-017-001/84
SC ਚੰਨੀਆਂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002839 Credited 29/09/2021  
Daily Attendence1901919191816             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1557.3684
Total man days : 110