Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:24:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4197 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 SATPAL SINGH(Husband)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
2 KASHMIR KAUR(Wife)
PB-12-005-017-001/79
SC ਚੰਨੀਆਂ A P P A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
3 Amarjeet Kaur(Wife)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ P P P A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
4 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
5 Ravinder Singh(Son)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P A A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
6 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
7 GURMAIL SINGH(Self)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ P P P A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
8 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001286 Credited 31/01/2018  
9 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001286 Credited 31/01/2018  
10 Karnail Singh(Self)
PB-12-005-017-001/58
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 31/01/2018  
11 Gurmail Singh(Self)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 03/02/2018  
12 Nihal Kaur(Wife)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001286 Credited 03/02/2018  
13 Vajeer Singh(Self)
PB-12-005-017-001/76
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 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
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 Attendence131412101411             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1231.5714
Total man days : 74