Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:56:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 890 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 MANJEET KAUR(Wife)
PB-12-005-017-001/115
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446     2612005WL000671 Credited 04/06/2019  
2 Basant Singh(Self)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL000671 Credited 04/06/2019  
3 Preetam Kaur(Wife)
PB-12-005-017-001/131
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL000671 Credited 04/06/2019  
4 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446     2612005WL000671 Credited 04/06/2019  
5 JASPAL SINGH(Self)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000671 Credited 04/06/2019  
6 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000671 Credited 04/06/2019  
7 BALVEER KAUR(Self)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000671 Credited 04/06/2019  
8 JAGTAR SINGH(Husband)
PB-12-005-017-001/119
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000671 Credited 04/06/2019  
9 DARSHAN SINGH(Self)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000671 Credited 04/06/2019  
10 RANI KAUR(Wife)
PB-12-005-017-001/117
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000671 Credited 04/06/2019  
11 MANPREET KAUR(Wife)
PB-12-005-017-001/120
SC ਚੰਨੀਆਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000671 Credited 04/06/2019  
Daily Attendence11111111984             
Category Amount Paid(In Rs.)
Amount Paid SC 13978
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 1424.0909
Total man days : 65