Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:30:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 867 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 HARBHAWAN SINGH(Self)
PB-12-005-017-001/257
SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
2 PUNJAB KAUR(Wife)
PB-12-005-017-001/260
SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
3 CHETU SINGH(Self)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
4 NASIB KAUR(Wife)
PB-12-005-017-001/266
SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
5 Jagseer Singh(Self)
PB-12-005-017-001/27
SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
6 BALDEV SINGH(Self)
PB-12-005-017-001/272
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
7 RAJBIR KAUR(Wife)
PB-12-005-017-001/272
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-017-001/268
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
9 BALDEV SINGH(Self)
PB-12-005-017-001/271
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
10 FUMAN SINGH(Self)
PB-12-005-017-001/261
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
11 CHARANJEET KAUR(Wife)
PB-12-005-017-001/257
SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
12 SHER SINGH(Self)
PB-12-005-017-001/268
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
13 Mangal Singh(Son)
PB-12-005-017-001/26
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001448 Credited 08/06/2020  
14 JAGJIT KAUR(Wife)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
15 DASMESH SINGH(Self)
PB-12-005-017-001/256
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
16 HARI SINGH(Self)
PB-12-005-017-001/260
SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
Daily Attendence16014111065             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 1019.125
Total man days : 62