Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:42:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4191 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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398     2612005WL001286 Credited 31/01/2018  
2 RAJ KAUR(Wife)
PB-12-005-017-001/171
SC ਚੰਨੀਆਂ A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
3 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
4 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
5 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
6 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
7 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
8 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
9 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
10 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
11 GURDEV KAUR(Self)
PB-12-005-017-001/185
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
12 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001286 Credited 31/01/2018  
13 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
14 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001286 Credited 31/01/2018  
15 Tittar Singh(Self)
PB-12-005-017-001/18
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003196 Credited 10/05/2019  
16 JASWANT SINGH(Husband)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
17 BEANT KAUR(Wife)
PB-12-005-017-001/181
OTHER ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
Daily Attendence141517171717             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1329.4706
Total man days : 97