Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:24:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 492 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 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 2612005WL000364 Credited 12/05/2015  
2 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 2612005WL000364 Credited 12/05/2015  
3 Gurmail kaur
PB-12-005-086-001/222
OTHER Gill Patti Sadhawala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
4 Gurmeet Kaur
PB-12-005-086-001/225
OTHER 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  
5 Amandeep KAur(Wife)
PB-12-005-086-001/215
SC Gill Patti Sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
6 NAVDEEP KAUR(Wife)
PB-12-005-086-001/22
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  
7 Jalandhar Singh(Self)
PB-12-005-086-001/182
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 Naseeb Kaur
PB-12-005-086-001/204
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  
9 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 2612005WL000364 Credited 12/05/2015  
10 Mayea
PB-12-005-086-001/205
SC Gill Patti Sadhawala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
11 MANJINDER KAUR(Wife)
PB-12-005-086-001/21
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  
12 Ranjit Kaur
PB-12-005-086-001/229
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
13 Kaur Singh(Self)
PB-12-005-086-001/231
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 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 P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
15 Harpal Kaur
PB-12-005-086-001/237
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  
16 Jarnail Kaur
PB-12-005-086-001/239
SC Guru kirpa sadhawala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
17 Kuldeep Kaur
PB-12-005-086-001/242
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  
18 MAHINDER KAUR(Wife)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
19 CHAMKAUR SINGH(Self)
PB-12-005-086-001/20
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
20 SUKHVINDER KAUR(Wife)
PB-12-005-086-001/20
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
21 Paramjit Kaur(Wife)
PB-12-005-086-001/200
SC Guru kirpa sadhawala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
22 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 2612005WL000364 Credited 12/05/2015  
23 Harpreet Kaur(Wife)
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 2612005WL000364 Credited 12/05/2015  
24 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti 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  
25 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000364 Credited 26/03/2015  
26 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000364 Credited 12/05/2015  
Daily Attendence171520212423021242220             
Category Amount Paid(In Rs.)
Amount Paid SC 30000
Amount Paid ST 0
Amount Paid Other 11400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41400
Average Per labour 1592.3077
Total man days : 207