Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:10:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4192 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 RAJ KAUR(Wife)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
2 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
3 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
4 VEER SINGH(Self)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P A A A P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
5 JAGJEET SINGH(Self)
PB-12-005-017-001/199
SC ਚੰਨੀਆਂ A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
6 CHARNO(Wife)
PB-12-005-017-001/212
SC ਚੰਨੀਆਂ P P P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
7 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
8 NASIB KAUR
PB-12-005-017-001/193
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001286 Credited 31/01/2018  
9 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ P A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
10 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001286 Credited 31/01/2018  
11 GURBAKHAS SINGH(Self)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001286 Credited 31/01/2018  
Daily Attendence76671010             
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 974.3636
Total man days : 46