Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:24:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 7077 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 Sukhdev Singh(Self)
PB-12-005-017-001/91
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723     2612005WL005818 Credited 14/04/2020  
2 BEANT SINGH(Self)
PB-12-005-017-001/93
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 SINRAN KAUR(Wife)
PB-12-005-017-001/93
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 Balveer Singh(Self)
PB-12-005-017-001/97
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
5 Harbans Signh(Wife)
PB-12-005-017-001/97
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005818 Credited 14/04/2020  
6 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
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 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005818 Credited 14/04/2020  
8 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005818 Credited 14/04/2020  
9 BACHITER SINGH(Self)
PB-12-005-017-001/96
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005818 Credited 14/04/2020  
10 MANDER SINGH(Self)
PB-12-005-017-001/68
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005818 Credited 14/04/2020  
11 PRITAM KAUR(Wife)
PB-12-005-017-001/75
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  
12 Gurmail Singh(Self)
PB-12-005-017-001/6
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  
13 Nihal Kaur(Wife)
PB-12-005-017-001/6
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 Attendence131313100100             
Category Amount Paid(In Rs.)
Amount Paid SC 14219
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14219
Average Per labour 1093.7693
Total man days : 59