Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:18:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 937 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.  38

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 POURAN SINGH(Husband)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X P P P P P A A P 6 240 1440 0 0 1440     2612005WL000511 Credited 28/06/2018  
2 SURJEET KAUR(Wife)
PB-12-005-017-001/66
SC ਚੰਨੀਆਂ X P P P P P A A P 6 240 1440 0 0 1440     2612005WL000511 Credited 28/06/2018  
3 Gurcharan Singh(Self)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920     2612005WL000511 Credited 28/06/2018  
4 SHAR SINGH(Self)
PB-12-005-017-001/69
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 SATPAL SINGH(Husband)
PB-12-005-017-001/55
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 Malkeet Kaur(Wife)
PB-12-005-017-001/38
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 INDER SINGH(Self)
PB-12-005-017-001/53
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 Kashmir Kaur(Self)
PB-12-005-017-001/54
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  
9 SUKHPREET KAUR(Self)
PB-12-005-017-001/55
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 GURJANT SINGH(Self)
PB-12-005-017-001/60
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 JAGSEER SINGH(Self)
PB-12-005-017-001/61
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 GURJIT KAUR(Wife)
PB-12-005-017-001/65
SC ਚੰਨੀਆਂ X P P P A P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
13 KARNAIL SINGH(Self)
PB-12-005-017-001/63
OTHER 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  
14 DARSHAN SINGH(Self)
PB-12-005-017-001/56
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  
15 JAGSIR SINGH(Self)
PB-12-005-017-001/51
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 NASIB KAUR(Wife)
PB-12-005-017-001/69
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  
17 RAJ KAUR(Wife)
PB-12-005-017-001/56
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 MANDER SINGH(Self)
PB-12-005-017-001/68
SC ਚੰਨੀਆਂ X P P P P A A A P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000511 Credited 28/06/2018  
19 Gurmail Singh(Self)
PB-12-005-017-001/6
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 Nihal Kaur(Wife)
PB-12-005-017-001/6
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  
21 Jarnail Singh(Father)
PB-12-005-017-001/50
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  
Daily Attendence0202021201916811             
Category Amount Paid(In Rs.)
Amount Paid SC 31440
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32400
Average Per labour 1542.8572
Total man days : 135