Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:36:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 871 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 Makhansingh(Self)
PB-12-005-017-001/342
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
2 Sukhpreet Kaur(Wife)
PB-12-005-017-001/342
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 Harbans singh(Self)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
4 Geeta(Wife)
PB-12-005-017-001/359
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
5 Balvinder kaur(Wife)
PB-12-005-017-001/361
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 Parveen Kaur(Wife)
PB-12-005-017-001/352
OTHER ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
7 Manjeet Kaur(Wife)
PB-12-005-017-001/357
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
8 Amngrej Singh(Self)
PB-12-005-017-001/359
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
9 Nishan singh(Self)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
10 Parveen Kaur(Wife)
PB-12-005-017-001/343
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
11 Ranjit singh(Self)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
12 Kuldeep kaur(Wife)
PB-12-005-017-001/344
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
13 Jagdeep Kaur(Self)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL001448 Credited 08/06/2020  
14 Amarjeet Kaur(Wife)
PB-12-005-017-001/348
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
15 Balwant Singh(Husband)
PB-12-005-017-001/345
OTHER ਚੰਨੀਆਂ A A A A A A A 0 263 0 0 0 0 HDFCSadiqHDFC0003009 2612005WL001448  
Daily Attendence1401413131313             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 17884


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21040
Average Per labour 1402.6666
Total man days : 80