Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:00:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਚੈਨਾ
Muster Roll No. : 3800 Date From : 02/08/2020    Date To : 08/08/2020 Sanction No. : 2612007/2020-2021/16836/AS    Sanction Date : 22/07/2020
Work Code : 2612006067/RC/9989013182 Work Name : resolution no - 51 chaina 19/20 (2612006067/RC/9989013182)
     

Measurement Book Detail
MB NO.  2787        Page NO.  22

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
Attendance By
1 PAPPA SINGH(Self)
PB-12-006-067-001/184
SC ਚੈਨਾ P P A A A A X 2 263 526 0 0 526 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004232 Credited 26/08/2020  
2 AMARJIT KAUR
PB-12-006-067-001/186
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004232 Credited 26/08/2020  
3 GURSEWAK SINGH(Husband)
PB-12-006-067-001/189
SC ਚੈਨਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004232 Credited 26/08/2020  
4 HARNEK SINGH(Self)
PB-12-006-067-001/195
SC ਚੈਨਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004232 Credited 26/08/2020  
5 JASVEER KAUR
PB-12-006-067-001/204
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL004232 Credited 26/08/2020  
6 gurmail kaur(Wife)
PB-12-006-067-001/19
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
7 JASPREET KAUR(Self)
PB-12-006-067-001/172
SC ਚੈਨਾ P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
8 Hardeep kaur(Wife)
PB-12-006-067-001/201
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
9 MAHINDER KAUR(Self)
PB-12-006-067-001/191
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
10 SUKHJEET KAUR(Wife)
PB-12-006-067-001/187
SC ਚੈਨਾ P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
11 SURJEET KAUR(Self)
PB-12-006-067-001/174
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
12 SIMARJEET KAUR(Self)
PB-12-006-067-001/177
SC ਚੈਨਾ P P P A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
13 KULWINDER KAUR(Wife)
PB-12-006-067-001/184
SC ਚੈਨਾ P P P A A A X 3 263 789 0 0 789 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
14 SUKHDEEP KAUR(Self)
PB-12-006-067-001/189
SC ਚੈਨਾ P P P A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
15 DEEP KAUR
PB-12-006-067-001/182
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
16 SUCHIAR KAUR
PB-12-006-067-001/202
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
17 GURMAIL KAUR
PB-12-006-067-001/203
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
18 Harpal kaur(Wife)
PB-12-006-067-001/179
SC ਚੈਨਾ P P P P P A X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
19 HAMER KAUR
PB-12-006-067-001/194
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
20 SHINDA SINGH(Self)
PB-12-006-067-001/190
SC ਚੈਨਾ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
21 Ranjeet kaur(Self)
PB-12-006-067-001/206
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
22 Manjeet kaur(Self)
PB-12-006-067-001/207
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
23 CHAIN KAUR(Self)
PB-12-006-067-001/173
SC ਚੈਨਾ P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004232 Credited 26/08/2020  
24 Gurpreet singh(Husband)
PB-12-006-067-001/186
SC ਚੈਨਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIAJAITOBKID0006548 2612006WL004232 Credited 26/08/2020  
Daily Attendence2423211817013              
Category Amount Paid(In Rs.)
Amount Paid SC 30508
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30508
Average Per labour 1271.1666
Total man days : 116