Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:38:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 3929 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 Balveer Singh(Self)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001342 Credited 17/04/2017  
2 Gurcharan Singh(Self)
PB-12-005-017-001/47
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 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
4 CHINT KAUR(Wife)
PB-12-005-017-001/53
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
5 Kashmir Kaur(Self)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
6 Mukhtiar Kaur(Wife)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
7 Lachmi Kaur(Wife)
PB-12-005-017-001/291
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
8 Sukhjeet Kaur(Wife)
PB-12-005-017-001/294
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 BALWINDER KAUR
PB-12-005-017-001/297
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
10 Balveer Kaur(Wife)
PB-12-005-017-001/30
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
11 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
12 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001342 Credited 17/04/2017  
13 Manjeet Kaur(Wife)
PB-12-005-017-001/37
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 DARSHAN SINGH(Self)
PB-12-005-017-001/56
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 Krishna Singh(Husband)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001342 Credited 17/04/2017  
16 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001342 Credited 17/04/2017  
17 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001342 Credited 17/04/2017  
18 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001342 Credited 17/04/2017  
19 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001342 Credited 17/04/2017  
20 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001342 Credited 17/04/2017  
21 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
22 Parmjeet Kaur(Wife)
PB-12-005-017-001/29
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001342 Credited 17/04/2017  
Daily Attendence2221212017120             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24634
Average Per labour 1119.7273
Total man days : 113