Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:02:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4189 Date From : 11/11/2017    Date To : 16/11/2017 Sanction No. : 416-7    Sanction Date : 03/10/2017
Work Code : 2612/IC/34337 Work Name : internal clearance of 1R minor of Golewala RD 26300-69500
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 A A A A P P 2 233 466 0 0 466     2612005WL001286 Credited 31/01/2018  
2 Pyar Kaur(Wife)
PB-12-005-017-001/10
SC ਚੰਨੀਆਂ A A A A P P 2 233 466 0 0 466     2612005WL001286 Credited 31/01/2018  
3 MAHINDERJEET KAUR(Self)
PB-12-005-017-001/127
SC ਚੰਨੀਆਂ A P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
4 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
5 Krishan Singh(Self)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
6 PARKASH KAUR(Wife)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
7 JASPAL SINGH(Self)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
8 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
9 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
10 SINDERPAL SINGH(Self)
PB-12-005-017-001/111
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
11 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
12 Jageer Kaur(Wife)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
13 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
14 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
15 Rani Kaur(Wife)
PB-12-005-017-001/109
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
16 BALWANT KAUR(Wife)
PB-12-005-017-001/104
SC ਚੰਨੀਆਂ P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 03/02/2018  
17 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 03/02/2018  
Daily Attendence121312111414             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17708
Average Per labour 1041.6471
Total man days : 76