Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:02:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4193 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 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ A P P A A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
2 JARNAIL KAUR(Wife)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
3 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
4 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
5 MEERA(Wife)
PB-12-005-017-001/224
SC ਚੰਨੀਆਂ A A A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
6 MAYA KAUR(Wife)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
7 GURPREET SINGH(Self)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
8 PAMMA(Wife)
PB-12-005-017-001/240
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 03/02/2018  
9 SEETO(Wife)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
10 DARSHAN SINGH(Self)
PB-12-005-017-001/238
SC ਚੰਨੀਆਂ A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002211 Credited 12/03/2018  
11 JAGSIR SINGH(Self)
PB-12-005-017-001/232
SC ਚੰਨੀਆਂ A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
12 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001286 Credited 31/01/2018  
13 JARNAIL SINGH(Self)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 03/02/2018  
14 KIRPAL KAUR(Wife)
PB-12-005-017-001/229
SC ਚੰਨੀਆਂ P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 31/01/2018  
Daily Attendence101210121313             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16310
Average Per labour 1165
Total man days : 70