Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:55:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 7072 Date From : 16/03/2020    Date To : 22/03/2020 Sanction No. : FS-86260    Sanction Date : 01/07/2019
Work Code : 2612005017/WH/86260 Work Name : deslting of pond
     

Measurement Book Detail
MB NO.  1122        Page NO.  15

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 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
2 TRJ KAUR(Wife)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
3 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
4 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
5 DIYAL KAUR(Wife)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
6 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
7 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
8 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
9 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
10 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
11 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
12 CHARANJEET KAUR(Wife)
PB-12-005-017-001/172
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005818 Credited 14/04/2020  
13 GURMAIL KAUR(Self)
PB-12-005-017-001/168
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005818 Credited 14/04/2020  
14 GURMEL SINGH(Self)
PB-12-005-017-001/161
SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005818 Credited 14/04/2020  
15 Payara Singh(Self)
PB-12-005-017-001/14
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005818 Credited 14/04/2020  
16 BHAGAT SINGH(Self)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005818 Credited 14/04/2020  
17 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005818 Credited 14/04/2020  
Daily Attendence17171611090             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 992.353
Total man days : 70