Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:16:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 6282 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 GURWINDER SINGH(Self)
PB-12-005-017-001/221-A
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
2 GURMEET KAUR(Wife)
PB-12-005-017-001/221-A
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
3 SHINDERPAL KAUR(Wife)
PB-12-005-017-001/236-A
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
4 KARAM SINGH(Self)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
5 ISHAR SINGH(Self)
PB-12-005-017-001/249
SC ਚੰਨੀਆਂ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
6 KIKKAR SINGH(Self)
PB-12-005-017-001/250
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
7 MALKIT KAUR(Wife)
PB-12-005-017-001/253
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 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
9 NASIB KAUR(Wife)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
10 Jagseer Singh(Self)
PB-12-005-017-001/27
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 Charanjeet Singh(Self)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
12 Paramjeet Kaur(Wife)
PB-12-005-017-001/296
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
13 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
14 Jaswant singh(Self)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
15 Manpreet Kaur(Wife)
PB-12-005-017-001/28
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
16 NAND KAUR(Wife)
PB-12-005-017-001/244
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
17 RAM SINGH(Self)
PB-12-005-017-001/230
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
18 GURBAKHAS SINGH(Self)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
19 KULDEEP KAUR(Wife)
PB-12-005-017-001/233
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
20 NASIB KAUR(Wife)
PB-12-005-017-001/234
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
21 Karamjeet kaur(Wife)
PB-12-005-017-001/292
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
22 NASIB KAUR(Wife)
PB-12-005-017-001/217
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 17/10/2020  
23 MAJOR SINGH(Self)
PB-12-005-017-001/241
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006613 Credited 17/10/2020  
24 BALJINDER SINGH(Self)
PB-12-005-017-001/237
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  
25 JASPREET KAUR(Wife)
PB-12-005-017-001/250
OTHER 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 Attendence2525252524023             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38661
Average Per labour 1546.4399
Total man days : 147