Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:50:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 931 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.  32

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 Angrej Kaur(Wife)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ X A A A A A A P P 2 240 480 0 0 480     2612005WL000511 Credited 28/06/2018  
2 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ X A A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
3 JAGEERA SINGH(Husband)
PB-12-005-017-001/176
OTHER ਚੰਨੀਆਂ X A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
4 SATNAM SINGH(Self)
PB-12-005-017-001/178
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  
5 KULWINDER KAUR(Wife)
PB-12-005-017-001/178
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  
6 Kirpal Kaur(Wife)
PB-12-005-017-001/167
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  
7 GURDEV KAUR(Self)
PB-12-005-017-001/185
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 NIHAL SINGH(Husband)
PB-12-005-017-001/185
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 DARBAR SINGH(Self)
PB-12-005-017-001/187
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  
10 KAMALJEET KAUR
PB-12-005-017-001/188
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  
11 GURMIT KAUR(Wife)
PB-12-005-017-001/191
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  
12 MAYA DEVI(Wife)
PB-12-005-017-001/194
SC ਚੰਨੀਆਂ X P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
13 GURMIT KAUR(Wife)
PB-12-005-017-001/195
SC ਚੰਨੀਆਂ X A A P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
14 JAGSIR SINGH(Self)
PB-12-005-017-001/196
SC ਚੰਨੀਆਂ X P P P P P A P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
15 SHINDER KAUR(Self)
PB-12-005-017-001/182
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
16 RANJIT KAUR(Wife)
PB-12-005-017-001/187
SC ਚੰਨੀਆਂ X P P A A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
17 AMARJIT SINGH(Self)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
18 Tittar Singh(Self)
PB-12-005-017-001/18
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003584 Credited 10/04/2019  
19 RANI KAUR(Wife)
PB-12-005-017-001/192
SC ਚੰਨੀਆਂ X P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
20 GURMAIL KAUR(Wife)
PB-12-005-017-001/190
SC ਚੰਨੀਆਂ X A A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000511 Credited 28/06/2018  
21 NACHTTER SINGH(Self)
PB-12-005-017-001/175
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000511 Credited 28/06/2018  
22 AMARJIT KAUR(Wife)
PB-12-005-017-001/175
SC ਚੰਨੀਆਂ X A P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000511 Credited 28/06/2018  
23 VEERO KAUR
PB-12-005-017-001/186
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 Attendence01011181619171818             
Category Amount Paid(In Rs.)
Amount Paid SC 29760
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30480
Average Per labour 1325.2174
Total man days : 127