Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 932 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.  33

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 GURMEET KAUR(Wife)
PB-12-005-017-001/197
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  
2 SURJIT KAUR(Wife)
PB-12-005-017-001/208
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  
3 GURMAIL SINGH(Self)
PB-12-005-017-001/219
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  
4 KULWINDER KAUR(Wife)
PB-12-005-017-001/219
SC ਚੰਨੀਆਂ X A A A A P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
5 KIRPAL SINGH(Self)
PB-12-005-017-001/217
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 DALIP KAUR(Wife)
PB-12-005-017-001/220
SC ਚੰਨੀਆਂ X P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
7 AMARJIT SINGH(Self)
PB-12-005-017-001/222
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 SATPAL SINGH(Self)
PB-12-005-017-001/223
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  
9 SUKHPREET KAUR(Wife)
PB-12-005-017-001/198
SC ਚੰਨੀਆਂ X P P A A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
10 JAGJEET SINGH(Self)
PB-12-005-017-001/199
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  
11 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
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 GURDEV KAUR(Wife)
PB-12-005-017-001/210
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  
13 ANGREJ KAUR(Wife)
PB-12-005-017-001/216
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  
14 SURJIT KAUR(Wife)
PB-12-005-017-001/204
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  
15 PARAMJJIT KAUR(Wife)
PB-12-005-017-001/201
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
16 GURPREET KAUR(Wife)
PB-12-005-017-001/209
SC ਚੰਨੀਆਂ X P P P A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000511 Credited 28/06/2018  
17 Krishan Singh(Self)
PB-12-005-017-001/22
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  
18 MANJIT KAUR(Wife)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
19 Manjeet Kaur(Wife)
PB-12-005-017-001/22
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  
20 JAGTAR SINGH(Self)
PB-12-005-017-001/215
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
21 SUKHMANDER SINGH(Self)
PB-12-005-017-001/208
SC ਚੰਨੀਆਂ X P P P P P A P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
22 AMARJIT SINGH(Self)
PB-12-005-017-001/211
SC ਚੰਨੀਆਂ X P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000511 Credited 28/06/2018  
23 NASIB KAUR(Wife)
PB-12-005-017-001/217
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  
24 SARDARA SINGH(Self)
PB-12-005-017-001/206
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000511 Credited 28/06/2018  
25 GURBAKHAS SINGH(Self)
PB-12-005-017-001/213
OTHER ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000511 Credited 28/06/2018  
Daily Attendence02221212121211111             
Category Amount Paid(In Rs.)
Amount Paid SC 32400
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35760
Average Per labour 1430.4
Total man days : 149