Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:46:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 900 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 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687     2612005WL000703 Credited 11/06/2019  
2 Joginder kaur(Wife)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446     2612005WL000703 Credited 10/06/2019  
3 SHAR SINGH(Self)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
4 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
5 Ravinder Singh(Son)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
6 Amarjeet Kaur(Wife)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
7 Sewak Singh(Self)
PB-12-005-017-001/79
SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
8 GURMAIL SINGH(Self)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000703 Credited 10/06/2019  
9 NASIB KAUR(Wife)
PB-12-005-017-001/69
SC ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000703 Credited 10/06/2019  
10 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000703 Credited 11/06/2019  
11 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000703 Credited 11/06/2019  
12 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000703 Credited 10/06/2019  
13 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000703 Credited 11/06/2019  
Daily Attendence111212119810             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1353.3077
Total man days : 73