Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:31:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 4161 Date From : 04/08/2020    Date To : 10/08/2020 Sanction No. : 2612005/2020-2021/10331/AS    Sanction Date : 22/05/2020
Work Code : 2612005020/IC/83899 Work Name : Deslting of khala in vill chughay wala
     

Measurement Book Detail
MB NO.  23        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004155 Credited 26/08/2020  
2 BOOTA SINGH(Self)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004155 Credited 26/08/2020  
3 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
4 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
5 GURNAM kAUR(Wife)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
6 Jasveer Kaur
PB-12-005-020-001/37
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
7 Subegh Singh(Self)
PB-12-005-020-001/38
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
8 Mukhtiar KAur(Wife)
PB-12-005-020-001/38
OTHER ਚੁਗੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004155 Credited 26/08/2020  
9 Bhajan Kaur(Self)
PB-12-005-020-001/42-A
SC ਚੁਗੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL004155 Credited 26/08/2020  
10 Modan Singh(Self)
PB-12-005-020-001/46
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2612005WL004155 Credited 26/08/2020  
Daily Attendence101090873             
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12361
Average Per labour 1236.1
Total man days : 47