Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:09:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 2234 Date From : 18/06/2020    Date To : 24/06/2020 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.  23        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 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002406 Credited 06/07/2020  
2 BOOTA SINGH(Self)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002406 Credited 06/07/2020  
3 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 04/07/2020  
4 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
5 Ajay Kumar(Self)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
6 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
7 GURNEET KAUR(Wife)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
8 Subegh Singh(Self)
PB-12-005-020-001/38
OTHER ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
9 GURTEJ SINGH(Self)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002406 Credited 06/07/2020  
10 VIJAY KUMAR(Self)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002406 Credited 04/07/2020  
11 SHEERO(Wife)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2612005WL002406 Credited 04/07/2020  
Daily Attendence1101111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1578
Total man days : 66