Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:48:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 491 Date From : 29/10/2014    Date To : 08/11/2014 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 JALOOR SINGH(Self)
PB-12-005-086-001/11
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
2 Sukhdeep Singh(Son)
PB-12-005-086-001/153
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
3 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
4 Sunita Kaur(Self)
PB-12-005-086-001/178
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
5 Angrej Kaur(Self)
PB-12-005-086-001/169
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
6 Angrej Kaur(Self)
PB-12-005-086-001/170
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
7 JASPAL KAUR(Wife)
PB-12-005-086-001/11
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
8 IQBAL SINGH(Self)
PB-12-005-086-001/119
OTHER Guru kirpa sadhawala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
9 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
10 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
11 DILPREET KAUR(Self)
PB-12-005-086-001/121
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
12 BALWINDER KAUR(Self)
PB-12-005-086-001/122
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
13 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
14 GURMAIL SINGH(Self)
PB-12-005-086-001/10
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
15 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
16 AMARJEET KAUR(Self)
PB-12-005-086-001/107
SC Guru kirpa sadhawala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000364 Credited 12/05/2015  
17 Jagsir Singh(Self)
PB-12-005-086-001/108
SC Guru kirpa sadhawala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
18 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 2612005WL000364 Credited 12/05/2015  
19 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
20 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
21 Harjeet Singh(Self)
PB-12-005-086-001/142
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
22 KASHMIR SINGH(Self)
PB-12-005-086-001/13
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000364 Credited 26/03/2015  
23 Chhinder Kaur(Self)
PB-12-005-086-001/153
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000364 Credited 12/05/2015  
24 Dhola Singh(Self)
PB-12-005-086-001/148
SC Guru kirpa sadhawala P P P P P P P 7 200 1400 0 0 1400 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000364 Credited 12/05/2015  
25 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000364 Credited 26/03/2015  
Daily Attendence212022212423021211919             
Category Amount Paid(In Rs.)
Amount Paid SC 38200
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42200
Average Per labour 1688
Total man days : 211