Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:50:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4954 Date From : 27/12/2017    Date To : 30/12/2017 Sanction No. : fycha    Sanction Date : 07/04/2017
Work Code : 2612005017/IC/16537 Work Name : diselting of Khala in Chaniya
     

Measurement Book Detail
MB NO.  1525        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
2 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P A P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
3 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
4 DAYAL KAUR(Wife)
PB-12-005-017-001/138
SC ਚੰਨੀਆਂ P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001698 Credited 12/04/2018  
5 Payara Singh(Self)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001698 Credited 12/04/2018  
6 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P P A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001698 Credited 12/04/2018  
7 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 13/04/2018  
8 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 13/04/2018  
9 MANJEET KAUR(Wife)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 13/04/2018  
10 SATPAL KAUR(Wife)
PB-12-005-017-001/147
OTHER ਚੰਨੀਆਂ P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 12/04/2018  
11 RANI KAUR(Wife)
PB-12-005-017-001/140
SC ਚੰਨੀਆਂ P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 12/04/2018  
Daily Attendence8950             
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 466
Total man days : 22