Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:44:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 414 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 PARMJEET KAUR(Wife)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000280 Credited 12/05/2015  
2 Bhinder Singh(Husband)
PB-12-005-086-001/53
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 Balwant Kaur(Self)
PB-12-005-086-001/59
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  
4 Parminder Kaur(Wife)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
5 GURPREET SINGH(Self)
PB-12-005-086-001/41
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
6 Choota Singh(Self)
PB-12-005-086-001/49
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
7 IQBAL KAUR(Self)
PB-12-005-086-001/69
SC Gill Patti Sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000280 Credited 12/05/2015  
8 CHARANJEET KAUR(Self)
PB-12-005-086-001/72
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 Gurcharan Singh(Husband)
PB-12-005-086-001/73
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  
10 SURJIT SINGH(Self)
PB-12-005-086-001/77
SC Guru kirpa sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
11 Baldev Kaur(Wife)
PB-12-005-086-001/80
SC Guru kirpa sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
12 SUKHPREET KAUR(Wife)
PB-12-005-086-001/9
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
13 SARBJEET KAUR(Self)
PB-12-005-086-001/90
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
14 SUKHWINDER KAUR(Self)
PB-12-005-086-001/93
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
15 JASPAL KAUR(Self)
PB-12-005-086-001/98
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 Lakhveer Singh(Son)
PB-12-005-086-001/99
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000280 Credited 12/05/2015  
17 PYARA SINGH(Self)
PB-12-005-086-001/47
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 IDBI BANKFARIDKOTIBKL0000395 2612005WL000280 Credited 12/05/2015  
18 Des Raj(Self)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000280 Credited 12/05/2015  
Daily Attendence0015151614015171517             
Category Amount Paid(In Rs.)
Amount Paid SC 22000
Amount Paid ST 0
Amount Paid Other 2800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24800
Average Per labour 1377.7778
Total man days : 124