Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:39:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 412 Date From : 13/09/2014    Date To : 23/09/2014 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 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
2 JALOOR SINGH(Self)
PB-12-005-086-001/11
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
3 Baljit Kaur(Self)
PB-12-005-086-001/141
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
4 Sukhdeep Singh(Son)
PB-12-005-086-001/153
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
5 Tarsem Singh(Self)
PB-12-005-086-001/163
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
6 Sunita Kaur(Self)
PB-12-005-086-001/178
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
7 Rani(Self)
PB-12-005-086-001/194
SC Guru kirpa sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
8 Bhagwan Kaur(Self)
PB-12-005-086-001/187
SC Gill Patti Sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
9 MAHINDER KAUR(Wife)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
10 CHAMKAUR SINGH(Self)
PB-12-005-086-001/20
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
11 SUKHVINDER KAUR(Wife)
PB-12-005-086-001/20
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
12 Harnek Singh(Self)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
13 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
14 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti Sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
15 Angrej Kaur(Self)
PB-12-005-086-001/170
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
16 Parvinder Kaur(Self)
PB-12-005-086-001/171
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
17 Harjeet Singh(Self)
PB-12-005-086-001/142
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
18 SARBJEET KAUR(Self)
PB-12-005-086-001/103
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
19 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
20 JASPAL KAUR(Wife)
PB-12-005-086-001/11
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
21 PARAMJEET KAUR(Self)
PB-12-005-086-001/110
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
22 DALJEET KAUR(Self)
PB-12-005-086-001/114
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000280 Credited 12/05/2015  
23 Mnohar Singh(Husband)
PB-12-005-086-001/114
SC Guru kirpa sadhawala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
24 IQBAL SINGH(Self)
PB-12-005-086-001/119
OTHER Guru kirpa sadhawala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
25 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
26 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
27 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
28 Jaswant Kaur(Self)
PB-12-005-086-001/131
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
29 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
30 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000280 Credited 12/05/2015  
31 Chhinder Kaur(Self)
PB-12-005-086-001/153
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000280 Credited 13/12/2014  
32 Dhola Singh(Self)
PB-12-005-086-001/148
SC Guru kirpa sadhawala P P P P 4 200 800 0 0 800 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000280 Credited 12/05/2015  
33 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000280 Credited 12/05/2015  
Daily Attendence0025272730031302728             
Category Amount Paid(In Rs.)
Amount Paid SC 39200
Amount Paid ST 0
Amount Paid Other 5800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45000
Average Per labour 1363.6364
Total man days : 225