Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:36:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 3925 Date From : 06/12/2016    Date To : 12/12/2016 Sanction No. : fychn    Sanction Date : 06/12/2016
Work Code : 2612005017/RC/58078 Work Name : earth work on kaaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001342 Credited 17/04/2017  
2 DHANA SINGH(Self)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
3 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
4 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
5 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
6 SETA KAUR(Wife)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
7 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
9 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
10 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
11 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
12 GURMAIL KAUR(Wife)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002168 Credited 12/03/2019  
13 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001342 Credited 17/04/2017  
14 VEER SINGH(Self)
PB-12-005-017-001/151
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001342 Credited 17/04/2017  
15 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001342 Credited 17/04/2017  
16 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
17 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
18 SATPAL KAUR(Wife)
PB-12-005-017-001/147
OTHER ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
19 NASIB KAUR(Wife)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
Daily Attendence1919191715130             
Category Amount Paid(In Rs.)
Amount Paid SC 19838
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22236
Average Per labour 1170.3158
Total man days : 102