Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:04:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 1208 Date From : 26/05/2020    Date To : 01/06/2020 Sanction No. : 2612005/2020-2021/10331/AS    Sanction Date : 22/05/2020
Work Code : 2612005020/IC/83899 Work Name : Deslting of khala in vill chughay wala
     

Measurement Book Detail
MB NO.  123        Page NO.  15

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 DARO(Wife)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001618 Credited 12/06/2020  
2 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001618 Credited 12/06/2020  
3 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001618 Credited 11/06/2020  
4 Pritam Singh(Self)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001618 Credited 12/06/2020  
5 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001618 Credited 12/06/2020  
6 Gurmeet Kaur(Wife)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
7 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
8 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
9 GURNEET KAUR(Wife)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 11/06/2020  
10 GURNAM kAUR(Wife)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 11/06/2020  
11 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
12 Ajay Kumar(Self)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
13 KIRANPREET KAUR(Wife)
PB-12-005-020-001/10
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
14 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
15 Balwant Singh(Self)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
16 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001618 Credited 12/06/2020  
17 VIJAY KUMAR(Self)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001618 Credited 11/06/2020  
18 Manjeet Kaur(Wife)
PB-12-005-020-001/18
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001618 Credited 11/06/2020  
Daily Attendence181615014127             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21566
Average Per labour 1198.1111
Total man days : 82