Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:31:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 2405 Date From : 26/08/2019    Date To : 30/08/2019 Sanction No. : 465.    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94863 Work Name : 600plants
     

Measurement Book Detail
MB NO.  2336        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002080 Credited 17/09/2019  
2 Ajay Kumar(Self)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002080 Credited 17/09/2019  
3 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002080 Credited 17/09/2019  
4 Jasveer Kaur
PB-12-005-020-001/37
OTHER ਚੁਗੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007113 Credited 21/08/2020  
5 Bhajan Kaur(Self)
PB-12-005-020-001/42-A
SC ਚੁਗੇਵਾਲਾ P P P P A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL002080 Credited 17/09/2019  
Daily Attendence55552             
Category Amount Paid(In Rs.)
Amount Paid SC 4097
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302
Average Per labour 1060.4
Total man days : 22