Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 10:49:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4012 Date From : 15/12/2016    Date To : 21/12/2016 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 NANAK SINGH(Self)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001331 Credited 20/04/2017  
2 NACHHATTAR SINGH(Self)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
3 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
4 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
5 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
6 AMARJIT SINGH(Self)
PB-12-005-017-001/222
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
7 GURMAIL KAUR(Wife)
PB-12-005-017-001/222
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
8 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
9 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
10 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
11 KIRPAL SINGH(Self)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
12 MEERA(Wife)
PB-12-005-017-001/224
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
13 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
14 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
15 BALDEV SINGH(Self)
PB-12-005-017-001/224
SC ਚੰਨੀਆਂ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
16 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
17 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001331 Credited 20/04/2017  
18 JAGSIR SINGH(Self)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001331 Credited 20/04/2017  
19 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001331 Credited 20/04/2017  
20 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001331 Credited 20/04/2017  
21 BALJINDER SINGH(Self)
PB-12-005-017-001/237
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001331 Credited 20/04/2017  
Daily Attendence2120202016150             
Category Amount Paid(In Rs.)
Amount Paid SC 24416
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24416
Average Per labour 1162.6666
Total man days : 112