Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:41:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 6280 Date From : 27/09/2020    Date To : 03/10/2020 Sanction No. : 2612005/2020-2021/17194/AS    Sanction Date : 14/07/2020
Work Code : 2612005017/RC/9989019940 Work Name : earth work kacha road vill chaniya 20-21
     

Measurement Book Detail
MB NO.  36        Page NO.  3

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 GURNAM KAUR(Self)
PB-12-005-017-001/113
SC ਚੰਨੀਆਂ A A A P P A P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
2 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
3 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
4 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
5 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
6 Kirpal Kaur(Wife)
PB-12-005-017-001/167
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
7 SATNAM SINGH(Self)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
8 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
9 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
10 SITO KAUR
PB-12-005-017-001/108
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
11 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
12 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
13 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
14 Nahar Singh(Self)
PB-12-005-017-001/1
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
15 AMARJIT SINGH(Self)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
16 MANGAL SINGH(Self)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
17 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
18 Balwinder Kaur(Wife)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006613 Credited 16/10/2020  
19 Gurchran Singh(Self)
PB-12-005-017-001/167
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006613 Credited 16/10/2020  
20 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006613 Credited 16/10/2020  
21 Mahant Singh(Self)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006613 Credited 16/10/2020  
22 PRITAM SINGH(Self)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006613 Credited 16/10/2020  
23 nasib kaur(Wife)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006613 Credited 16/10/2020  
Daily Attendence2222222322019             
Category Amount Paid(In Rs.)
Amount Paid SC 34190
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1486.5217
Total man days : 130