Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:08:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 935 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.  36

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 CHETU SINGH(Self)
PB-12-005-017-001/266
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  
2 NASIB KAUR(Wife)
PB-12-005-017-001/266
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 KULDEEP KAUR(Wife)
PB-12-005-017-001/273
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  
4 JASVEER SINGH(Self)
PB-12-005-017-001/277
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 VEERPAL KAUR(Wife)
PB-12-005-017-001/278
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 KASHMIR KAUR(Wife)
PB-12-005-017-001/281
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 SURESH SINGH(Self)
PB-12-005-017-001/270
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 Jaswant singh(Self)
PB-12-005-017-001/28
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 Manpreet Kaur(Wife)
PB-12-005-017-001/28
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  
10 SURJEET SINGH(Self)
PB-12-005-017-001/281
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  
11 KARAMJEET KAUR(Wife)
PB-12-005-017-001/268
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  
12 CHINDERPAL AKUR(Wife)
PB-12-005-017-001/284
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  
13 VEER SINGH(Self)
PB-12-005-017-001/284
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 HARNAM KAUR(Wife)
PB-12-005-017-001/265
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  
15 GURPREET KAUR(Wife)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ X P A A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000511 Credited 28/06/2018  
16 SANTA SINGH(Self)
PB-12-005-017-001/265
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006350 Credited 21/08/2020  
17 DASHRAJ(Self)
PB-12-005-017-001/276
SC ਚੰਨੀਆਂ X P A A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
18 DARA SINGH(Self)
PB-12-005-017-001/269
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  
19 PARAMJEET KAUR(Wife)
PB-12-005-017-001/269
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 Attendence01917171819181212             
Category Amount Paid(In Rs.)
Amount Paid SC 31680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31680
Average Per labour 1667.3684
Total man days : 132