Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:58:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4053 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Sucha Singh(Self)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964     2612005WL003885 Credited 28/01/2020  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ A A A P P A P 3 241 723 0 0 723     2612005WL003885 Credited 28/01/2020  
3 Nachhattar Singh(Self)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ A A A P P A P 3 241 723 0 0 723     2612005WL003885 Credited 28/01/2020  
4 Kirpal Kaur(Wife)
PB-12-005-017-001/11
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964     2612005WL003885 Credited 28/01/2020  
5 MANJEET KAUR(Wife)
PB-12-005-017-001/115
SC ਚੰਨੀਆਂ P A P P A A A 3 241 723 0 0 723     2612005WL003885 Credited 28/01/2020  
6 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964     2612005WL003885 Credited 28/01/2020  
7 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
9 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
10 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
11 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
12 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003885 Credited 28/01/2020  
13 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003885 Credited 28/01/2020  
14 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003885 Credited 28/01/2020  
15 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003885 Credited 28/01/2020  
16 Heera Singh(Self)
PB-12-005-017-001/116
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL003885 Credited 28/01/2020  
17 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
18 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003885 Credited 28/01/2020  
Daily Attendence151516178010             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1084.5
Total man days : 81