Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:28:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 872 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 Sikandar singh(Self)
PB-12-005-017-001/41
SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
2 Balwant Kaur(Wife)
PB-12-005-017-001/41
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 Pooran Singh(Self)
PB-12-005-017-001/43
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 Gurmail Kaur(Wife)
PB-12-005-017-001/43
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 Chand Singh(Self)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
6 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
7 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001448 Credited 08/06/2020  
8 Srayan Singh(Self)
PB-12-005-017-001/42
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 Sohan Singh(Self)
PB-12-005-017-001/365
OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
10 Manjeet Kaur(Wife)
PB-12-005-017-001/37
SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
11 Gurmail Kaur(Wife)
PB-12-005-017-001/42
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001448 Credited 08/06/2020  
12 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001448 Credited 08/06/2020  
13 Bahadur Singh(Self)
PB-12-005-017-001/5
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 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001448 Credited 08/06/2020  
15 Tej kaur(Self)
PB-12-005-017-001/46
SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001448 Credited 08/06/2020  
16 Jarnail Singh(Father)
PB-12-005-017-001/50
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  
17 Lakhveer Singh(Brother)
PB-12-005-017-001/50
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  
18 Gurcharn Singh(Self)
PB-12-005-017-001/38
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  
19 Paal kaur(Wife)
PB-12-005-017-001/44
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 Attendence1901916151411             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1301.1578
Total man days : 94