Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:35:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 6284 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 Jatinder Singh(Self)
PB-12-005-017-001/364
OTHER ਚੰਨੀਆਂ A A A A A A A 0 263 0 0 0 0     2612005WL006613  
2 Rani Kaur(Wife)
PB-12-005-017-001/364
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 Geeta(Wife)
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  
4 Nasib kaur(Self)
PB-12-005-017-001/363
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 RAM SINGH(Self)
PB-12-005-017-001/45-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  
6 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 16/10/2020  
7 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006613 Credited 17/10/2020  
8 INDER SINGH(Self)
PB-12-005-017-001/53
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 CHINT KAUR(Wife)
PB-12-005-017-001/53
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 RAJ SINGH(Self)
PB-12-005-017-001/70
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 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
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 DARSHAN SINGH(Self)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
13 Karamjit Kaur(Wife)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006613 Credited 16/10/2020  
14 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 17/10/2020  
15 Karnail Singh(Self)
PB-12-005-017-001/64
SC ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
16 Maya Kaur(Wife)
PB-12-005-017-001/64
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 RAJ KAUR(Wife)
PB-12-005-017-001/56
SC ਚੰਨੀਆਂ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006613 Credited 16/10/2020  
18 BALVINDER SINGH(Self)
PB-12-005-017-001/40-A
OTHER ਚੰਨੀਆਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006613 Credited 16/10/2020  
19 Paal kaur(Wife)
PB-12-005-017-001/44
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  
20 PARAMJIT KAUR(Wife)
PB-12-005-017-001/45-A
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  
21 Gurmail Singh(Self)
PB-12-005-017-001/6
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 Nihal Kaur(Wife)
PB-12-005-017-001/6
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 HANS RAJ SINGH(Self)
PB-12-005-017-001/89-A
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 Attendence2222222221019             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1463.6522
Total man days : 128