Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:13:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 9736 Date From : 19/01/2021    Date To : 25/01/2021 Sanction No. : 2612005/2020-2021/18161/AS    Sanction Date : 31/07/2020
Work Code : 2612005017/LD/9989005238 Work Name : Const. of park Shamshan Ghat in vill Chaniya 20/21
     

Measurement Book Detail
MB NO.  20        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BEANT SINGH(Self)
PB-12-005-017-001/93
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 12/03/2021  
2 BOHAR SINGH(Self)
PB-12-005-017-001/99
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
3 NASIB KAUR(Wife)
PB-12-005-017-001/96
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
4 SINRAN KAUR(Wife)
PB-12-005-017-001/93
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
5 RAJ SINGH(Self)
PB-12-005-017-001/70
SC ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
6 HARPREET KAUR(Wife)
PB-12-005-017-001/74
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
7 GURMAIL SINGH(Self)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010708 Credited 15/03/2021  
8 MANJEET KAUR(Wife)
PB-12-005-017-001/99
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010708 Credited 12/03/2021  
9 HAKAM SINGH(Self)
PB-12-005-017-001/74
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 HDFCBALLUPUR CHOWKHDFC0001399 2612005WL010708 Credited 12/03/2021  
10 BACHITER SINGH(Self)
PB-12-005-017-001/96
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010708 Credited 15/03/2021  
11 Mukhtyar Singh(Self)
PB-12-005-017-001/84
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010708 Credited 12/03/2021  
12 Surjeet Kaur(Wife)
PB-12-005-017-001/84
SC ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010708 Credited 15/03/2021  
13 HANS RAJ SINGH(Self)
PB-12-005-017-001/89-A
OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010708 Credited 12/03/2021  
Daily Attendence1313130111111             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1456.6154
Total man days : 72