Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:09:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4964 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 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466     2612005WL001698 Credited 12/04/2018  
2 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
3 Ravinder Singh(Son)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
4 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
5 BALVEER SINGH(Self)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001698 Credited 12/04/2018  
6 Krishna Singh(Husband)
PB-12-005-017-001/54
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001698 Credited 12/04/2018  
7 Maya Kaur(Wife)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001698 Credited 12/04/2018  
8 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001698 Credited 12/04/2018  
9 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001698 Credited 12/04/2018  
10 Nihal Kaur(Wife)
PB-12-005-017-001/6
SC ਚੰਨੀਆਂ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001698 Credited 13/04/2018  
Daily Attendence59100             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5592
Average Per labour 559.2
Total man days : 24