Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:06:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 340 Date From : 27/08/2014    Date To : 06/09/2014 Sanction No. : 1211110F    Sanction Date : 05/04/2014
Work Code : 2612005020/WH/20950 Work Name : EXCAVATION OF NEW POND
     

Measurement Book Detail
MB NO.  4432        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Chamkaur Singh(Self)
PB-12-005-086-001/134
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
2 Ranjit Singh(Self)
PB-12-005-086-001/155
SC Gill Patti Sadhawala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
3 Amandeep KAur(Wife)
PB-12-005-086-001/215
SC Gill Patti Sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
4 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
5 Gurmeet Kaur
PB-12-005-086-001/225
OTHER Guru kirpa sadhawala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
6 Jaswinder Kaur
PB-12-005-086-001/228
SC ਸਾਧਾਂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
7 Harbans Kaur
PB-12-005-086-001/230
OTHER ਸਾਧਾਂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
8 SUKHDEV KAUR(Wife)
PB-12-005-086-001/24
OTHER ਸਾਧਾਂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
9 Dalip Kaur(Self)
PB-12-005-086-001/156
SC Gill Patti Sadhawala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
10 Bachan Kaur(Self)
PB-12-005-086-001/176
SC Gill Patti Sadhawala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
11 JOGINDER SINGH(Self)
PB-12-005-086-001/18
OTHER ਸਾਧਾਂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
12 Paramjit Kaur(Wife)
PB-12-005-086-001/200
SC Guru kirpa sadhawala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
13 Harnek Singh(Self)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
14 Chhindo
PB-12-005-086-001/206
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
15 HARNAM KAUR
PB-12-005-086-001/214
SC Gill Patti Sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
16 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
17 Harjeet Singh(Self)
PB-12-005-086-001/142
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
18 GURMAIL SINGH(Self)
PB-12-005-086-001/10
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
19 HARPAL SINGH(Self)
PB-12-005-086-001/124
SC Guru kirpa sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
20 KARAMJEET KAUR(Wife)
PB-12-005-086-001/124
SC Guru kirpa sadhawala P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000253 Credited 19/05/2015  
21 KULWINDER KAUR(Self)
PB-12-005-086-001/130
SC Guru kirpa sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
22 Jaswant Kaur(Self)
PB-12-005-086-001/131
SC Guru kirpa sadhawala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
23 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000253 Credited 11/05/2015  
24 TEJA SINGH(Self)
PB-12-005-086-001/32
OTHER Guru kirpa sadhawala P P P P 4 200 800 0 0 800 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000253 Credited 19/05/2015  
Daily Attendence0000015162110101             
Category Amount Paid(In Rs.)
Amount Paid SC 11200
Amount Paid ST 0
Amount Paid Other 3400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14600
Average Per labour 608.3333
Total man days : 73