Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:45:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 930 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.  31

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 Sukhmander Singh(Father)
PB-12-005-017-001/150
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440     2612005WL000511 Credited 28/06/2018  
2 Tej Kaur(Mother)
PB-12-005-017-001/150
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440     2612005WL000511 Credited 28/06/2018  
3 JAGRAJ SINGH(Self)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ X A A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
4 KAPOOR SINGH(Self)
PB-12-005-017-001/155
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
5 JOGINDER SINGH(Self)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
6 Paramjit Kaur(Wife)
PB-12-005-017-001/162
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
7 NIHAL KAUR(Self)
PB-12-005-017-001/163
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
8 PIAR KAUR(Self)
PB-12-005-017-001/165
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  
9 DHARA SINGH(Self)
PB-12-005-017-001/156
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
10 SARABJEET KAUR(Wife)
PB-12-005-017-001/148
SC ਚੰਨੀਆਂ X A A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
11 RANJEET SINGH(Self)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ X A A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
12 MANJEET KAUR(Wife)
PB-12-005-017-001/153
SC ਚੰਨੀਆਂ X P A A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
13 AMANJEET KAUR(Wife)
PB-12-005-017-001/160
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000511 Credited 28/06/2018  
14 BHAGAT SINGH(Self)
PB-12-005-017-001/158
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000511 Credited 28/06/2018  
15 Malkeet Singh(Self)
PB-12-005-017-001/16
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
16 Seeto(Wife)
PB-12-005-017-001/16
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
17 BOHAR SINGH(Self)
PB-12-005-017-001/160
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  
18 MAJOR SINGH(Self)
PB-12-005-017-001/157
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003584 Credited 11/04/2019  
19 PARAMJEET KAUR(Wife)
PB-12-005-017-001/157
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  
20 HARBANS SINGH(Self)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
21 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
22 GURMAIL SINGH(Self)
PB-12-005-017-001/146
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
Daily Attendence01615182121211213             
Category Amount Paid(In Rs.)
Amount Paid SC 32880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32880
Average Per labour 1494.5454
Total man days : 137