Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:37:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 3772 Date From : 29/09/2021    Date To : 05/10/2021 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.  33

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 P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 19/10/2021  
2 gurnam kaur(Wife)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 19/10/2021  
3 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 01/12/2021  
4 Gurdev Singh(Self)
PB-12-005-017-001/24
SC ਚੰਨੀਆਂ P P P A A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 01/12/2021  
5 joginder singh(Self)
PB-12-005-017-001/324
OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 19/10/2021  
6 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003222 Credited 01/12/2021  
7 SANTA SINGH(Self)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003222 Credited 01/12/2021  
8 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003222 Credited 01/12/2021  
9 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003222 Credited 01/12/2021  
10 JOGINDER SINGH(Self)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003222 Credited 01/12/2021  
11 Munsha Singh(Self)
PB-12-005-017-001/36
SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003222 Credited 01/12/2021  
12 MUKHAN SINGH(Self)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003222 Credited 01/12/2021  
13 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003222 Credited 01/12/2021  
14 Gurmeet kaur(Wife)
PB-12-005-017-001/315
OTHER ਚੰਨੀਆਂ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003222 Credited 19/10/2021  
15 NASIB KAUR(Wife)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003222 Credited 01/12/2021  
Daily Attendence1515150131314             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1524.3334
Total man days : 85