Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:56:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 6283 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 bachtir singh(Self)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006613 Credited 16/10/2020  
2 Ranjoth pal(Self)
PB-12-005-017-001/350
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 Amarjit singh(Self)
PB-12-005-017-001/347
OTHER ਚੰਨੀਆਂ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
4 AMANDEEP KAUR(Wife)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
5 parwash kaur(Wife)
PB-12-005-017-001/326
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
6 manjeet kaur(Wife)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613  
7 sukhjinder kaur(Wife)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
8 Parmjeet singh(Self)
PB-12-005-017-001/330
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
9 BARSEEN KAUR(Daughter-in-Law)
PB-12-005-017-001/317
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 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
11 Paramjit Kaur(Wife)
PB-12-005-017-001/303
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 Amngrej Singh(Self)
PB-12-005-017-001/359
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
13 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
14 Kuldeep kaur(Wife)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
15 DHARMINDER SINGH(Brother)
PB-12-005-017-001/317
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL006613 Credited 16/10/2020  
16 Greeb dass(Self)
PB-12-005-017-001/303
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
17 Gurpreet singh(Self)
PB-12-005-017-001/346
OTHER ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
18 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
19 Krishan singh(Self)
PB-12-005-017-001/339
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006613 Credited 16/10/2020  
20 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006613 Credited 16/10/2020  
21 Harpal singh(Self)
PB-12-005-017-001/33-A
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL006613 Credited 16/10/2020  
22 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006613 Credited 16/10/2020  
23 Shanti rani(Wife)
PB-12-005-017-001/330
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  
24 Gurmeet kaur(Wife)
PB-12-005-017-001/315
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 Attendence2323232221021             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 27089


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34979
Average Per labour 1457.4584
Total man days : 133