Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:45:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4013 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 SANT KAUR(Wife)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308     2612005WL001331 Credited 20/04/2017  
2 VEERPAL KAUR(Wife)
PB-12-005-017-001/275
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 15/05/2017  
3 JANGIRO KAUR
PB-12-005-017-001/282
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
4 ISHAR SINGH(Self)
PB-12-005-017-001/249
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 Mahinder Singh(Self)
PB-12-005-017-001/289
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
6 KIRPAL KAUR(Wife)
PB-12-005-017-001/249
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 NAND KAUR(Wife)
PB-12-005-017-001/244
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 PUNJAB KAUR(Wife)
PB-12-005-017-001/245
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 RAMDAS(Self)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
10 MAYA KAUR(Wife)
PB-12-005-017-001/247
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
11 CHINDERPAL AKUR(Wife)
PB-12-005-017-001/284
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 Paramjeet Kaur(Wife)
PB-12-005-017-001/285
SC ਚੰਨੀਆਂ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 15/05/2017  
13 SANTI KAUR(Wife)
PB-12-005-017-001/263
SC ਚੰਨੀਆਂ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
14 GURO KAUR(Wife)
PB-12-005-017-001/258
SC ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
15 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001331 Credited 20/04/2017  
16 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER ਚੰਨੀਆਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001331 Credited 20/04/2017  
17 SATNAM SINGH(Self)
PB-12-005-017-001/254
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  
18 MANJIT KAUR(Wife)
PB-12-005-017-001/254
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  
19 DASMESH SINGH(Self)
PB-12-005-017-001/256
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 Attendence1919191816130             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 1193.2632
Total man days : 104