Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:58:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 7076 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 Ranjoth pal(Self)
PB-12-005-017-001/350
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
2 Pooran Singh(Self)
PB-12-005-017-001/43
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
3 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
4 Nishan singh(Self)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
5 Parveen Kaur(Wife)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
6 Babal Singh(Self)
PB-12-005-017-001/49
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
7 Malkeet Kaur(Wife)
PB-12-005-017-001/38
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 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
9 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
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 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
11 Amarjeet Kaur(Wife)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005818 Credited 14/04/2020  
12 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005818 Credited 14/04/2020  
Daily Attendence121212100100             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1124.6666
Total man days : 56