Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:17:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 929 Date From : 30/05/2018    Date To : 07/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Preetam Kaur(Wife)
PB-12-005-017-001/131
OTHER ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440     2612005WL000511 Credited 28/06/2018  
2 GURMAIL KAUR(Wife)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ X A A A P P P P P 5 240 1200 0 0 1200     2612005WL000511 Credited 28/06/2018  
3 JASPAL SINGH(Self)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ X P A P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
4 MANJEET KAUR(Wife)
PB-12-005-017-001/141
SC ਚੰਨੀਆਂ X P A A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
5 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ X P P A A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
6 RANI KAUR(Wife)
PB-12-005-017-001/143
SC ਚੰਨੀਆਂ X P A A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
7 JASVEER KAUR(Wife)
PB-12-005-017-001/124
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/125
SC ਚੰਨੀਆਂ X A P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
9 JASWANT KAUR(Wife)
PB-12-005-017-001/137
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000511 Credited 28/06/2018  
10 JEYON SINGH(Self)
PB-12-005-017-001/122
SC ਚੰਨੀਆਂ X A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000511 Credited 28/06/2018  
11 SUKHWINDER SINGH(Self)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
12 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
13 MANJEET KAUR(Wife)
PB-12-005-017-001/145
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
14 SUKHMANDER SINGH(Self)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ X P A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
15 PUNJAB KAUR(Wife)
PB-12-005-017-001/133
SC ਚੰਨੀਆਂ X P A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
16 RANI KAUR(Wife)
PB-12-005-017-001/140
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
Daily Attendence09591215151313             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 1365
Total man days : 91