Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:08:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4806 Date From : 26/10/2021    Date To : 01/11/2021 Sanction No. : 2612005/2020-2021/18161/AS    Sanction Date : 31/07/2020
Work Code : 2612005017/LD/9989005238 Work Name : Const. of park Shamshan Ghat in vill Chaniya 20/21
     

Measurement Book Detail
MB NO.  20        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Gurcharan singh(Self)
PB-12-005-017-001/386
SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
2 Manjit kaur(Wife)
PB-12-005-017-001/70
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
3 JASPAL SINGH(Self)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
4 GURPREET SINGH(Self)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
5 Bachan singh(Self)
PB-12-005-017-001/382
SC ਚੰਨੀਆਂ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
6 Charanjit Kaur
PB-12-005-017-001/121
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
7 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
8 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
9 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
10 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
12 GURMIT KAUR(Wife)
PB-12-005-017-001/191
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
13 Charanjit kaur(Wife)
PB-12-005-017-001/386
SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
14 RAJ SINGH(Self)
PB-12-005-017-001/70
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
15 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004182 Credited 01/12/2021  
Daily Attendence1515151312110             
Category Amount Paid(In Rs.)
Amount Paid SC 21789
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1452.6
Total man days : 81