Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:07:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 341 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 Jasmel Kaur(Self)
PB-12-005-086-001/53
SC ਸਾਧਾਂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
2 Gurbaj Singh(Son)
PB-12-005-086-001/74
SC Guru kirpa sadhawala P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
3 KALA SINGH(Self)
PB-12-005-086-001/75
SC Guru kirpa sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
4 SUKHWINDER KAUR(Self)
PB-12-005-086-001/76
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
5 SARBJEET KAUR(Self)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
6 Sukhpal Singh(Husband)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
7 RESHAM SINGH(Self)
PB-12-005-086-001/88
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
8 Bhajan Singh(Self)
PB-12-005-086-001/56
SC ਸਾਧਾਂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
9 jasmal Kaur(Daughter)
PB-12-005-086-001/56
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
10 Lakhwant Kaur(Wife)
PB-12-005-086-001/60
SC Gill Patti Sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
11 Gurpair Kaur(Self)
PB-12-005-086-001/64
SC Gill Patti Sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
12 Harbans Singh(Husband)
PB-12-005-086-001/64
SC Gill Patti Sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
13 MALKEET KAUR(Self)
PB-12-005-086-001/73
SC Gill Patti Sadhawala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
14 SWARN KAUR(Wife)
PB-12-005-086-001/32
OTHER Guru kirpa sadhawala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
15 Parminder Kaur(Wife)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
16 KULDEEP KAUR(Self)
PB-12-005-086-001/52
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
17 Des Raj(Self)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000253 Credited 11/05/2015  
Daily Attendence00000013141290             
Category Amount Paid(In Rs.)
Amount Paid SC 9200
Amount Paid ST 0
Amount Paid Other 400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 564.7059
Total man days : 48