Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:16:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 870 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 sukhjinder kaur(Wife)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
2 mohan singh(Self)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
3 Nanki Kaur
PB-12-005-017-001/334
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
4 Harpreet Kaur(Wife)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
5 Sandeep kaur(Wife)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
6 jagjit singh(Self)
PB-12-005-017-001/328
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
7 Gurmeet singh(Self)
PB-12-005-017-001/338
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001448 Credited 08/06/2020  
8 Lakhvirsingh(Self)
PB-12-005-017-001/337
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001448 Credited 08/06/2020  
9 sukhdev singh(Self)
PB-12-005-017-001/327
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001448 Credited 09/06/2020  
10 parmjit kaur(Wife)
PB-12-005-017-001/329
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
11 Shanti rani(Wife)
PB-12-005-017-001/330
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
12 Nachhattar Singh(Self)
PB-12-005-017-001/333
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
13 Amarjeet singh(Self)
PB-12-005-017-001/340
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
14 Malkeet Kaur(Wife)
PB-12-005-017-001/340
OTHER ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001448 Credited 08/06/2020  
Daily Attendence14014131377             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17884


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1277.4286
Total man days : 68