Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:56:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 342 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 DARO(Wife)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
2 GURDIT SINGH(Husband)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
3 DARSHAN SINGH(Self)
PB-12-005-020-001/13
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
4 GURMEET KAUR(Wife)
PB-12-005-020-001/16
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
5 Jeet Singh(Self)
PB-12-005-020-001/18
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
6 Kulwinder Singh(Self)
PB-12-005-020-001/19
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
7 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
8 Pritam Singh(Self)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
9 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000253 Credited 19/05/2015  
10 GURTEJ SINGH(Self)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
11 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
12 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
13 Sukhpreet Kaur(Wife)
PB-12-005-020-001/20
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
14 Balkaran Kaur(Wife)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
15 Gurmeet Kaur(Wife)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
16 Reena Kaur(Wife)
PB-12-005-020-001/26
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
17 Inderpal Singh(Self)
PB-12-005-020-001/27
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
18 Simarnjit Kaur(Wife)
PB-12-005-020-001/27
SC ਚੁਗੇਵਾਲਾ 0 200 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253  
19 Veerpal Kaur(Wife)
PB-12-005-020-001/29
OTHER ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
20 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
21 NIMMO(Wife)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
22 Paramjit Kaur(Wife)
PB-12-005-020-001/30
OTHER ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
23 Raju Singh(Self)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
24 Balwant Singh(Self)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
25 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
26 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
27 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000253 Credited 19/05/2015  
28 VIJAY KUMAR(Self)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000253 Credited 19/05/2015  
29 VEER SINGH(Self)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000253 Credited 11/05/2015  
Daily Attendence0110019242522121             
Category Amount Paid(In Rs.)
Amount Paid SC 19800
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 724.1379
Total man days : 105