Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:52:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 413 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 Bachan Singh(Husband)
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 BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
2 Baldev Kaur
PB-12-005-086-001/213
SC Gill Patti Sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
3 Amandeep KAur(Wife)
PB-12-005-086-001/215
SC Gill Patti Sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
4 Muktyar Kaur
PB-12-005-086-001/221
SC Gill Patti Sadhawala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
5 Gurmeet Kaur
PB-12-005-086-001/223
OTHER Gill Patti Sadhawala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
6 RAM SINGH(Self)
PB-12-005-086-001/31
OTHER ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
7 MILKHA SINGH(Self)
PB-12-005-086-001/35
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
8 Ranjit Kaur
PB-12-005-086-001/229
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
9 Kaur Singh(Self)
PB-12-005-086-001/231
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
10 Darshan Singh(Self)
PB-12-005-086-001/232
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
11 Jangeer Singh(Wife)
PB-12-005-086-001/232
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
12 Nand Kaur
PB-12-005-086-001/233
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
13 Manjit Kaur(Wife)
PB-12-005-086-001/234
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
14 Rani Kaur
PB-12-005-086-001/235
OTHER 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 Harpal Kaur
PB-12-005-086-001/237
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
16 Jarnail Kaur
PB-12-005-086-001/239
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
17 Jaspal Kaur
PB-12-005-086-001/241
SC Guru kirpa sadhawala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
18 Kuldeep Kaur
PB-12-005-086-001/242
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
19 NACHHATAR SINGH(Self)
PB-12-005-086-001/217
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  
20 MANJIT KAUR(Wife)
PB-12-005-086-001/217
SC Gill Patti Sadhawala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
21 Naseeb Kaur
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
22 Malkeet Singh(Husband)
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
23 MANJINDER KAUR(Wife)
PB-12-005-086-001/21
OTHER Guru kirpa sadhawala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
24 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000280 Credited 12/05/2015  
25 TEJA SINGH(Self)
PB-12-005-086-001/32
OTHER Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000280 Credited 12/05/2015  
Daily Attendence0115222221024231922             
Category Amount Paid(In Rs.)
Amount Paid SC 26800
Amount Paid ST 0
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33800
Average Per labour 1352
Total man days : 169