Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:48:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 493 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 Jasmel Kaur(Self)
PB-12-005-086-001/53
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 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 2612005WL000364 Credited 12/05/2015  
3 JASWINDER KAUR(Self)
PB-12-005-086-001/58
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  
4 Naginder Kaur(Self)
PB-12-005-086-001/65
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  
5 IQBAL KAUR(Self)
PB-12-005-086-001/69
SC Gill Patti Sadhawala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000364 Credited 12/05/2015  
6 JASVIR KAUR(Wife)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
7 MILKHA SINGH(Self)
PB-12-005-086-001/35
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  
8 PARMJEET KAUR(Wife)
PB-12-005-086-001/35
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  
9 GURPREET SINGH(Self)
PB-12-005-086-001/41
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
10 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 2612005WL000364 Credited 12/05/2015  
11 MANJEET KAUR(Self)
PB-12-005-086-001/87
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  
12 SUKHWINDER KAUR(Self)
PB-12-005-086-001/93
SC ਸਾਧਾਂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
13 Lakhveer Singh(Son)
PB-12-005-086-001/99
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
14 Parminder Kaur(Wife)
PB-12-005-086-001/50
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  
15 CHARNJEET KAUR(Self)
PB-12-005-086-001/79
SC ਸਾਧਾਂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
16 PYARA SINGH(Self)
PB-12-005-086-001/47
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 IDBI BANKFARIDKOTIBKL0000395 2612005WL000364 Credited 12/05/2015  
17 Des Raj(Self)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000364 Credited 26/03/2015  
Daily Attendence12121615141201314149             
Category Amount Paid(In Rs.)
Amount Paid SC 18200
Amount Paid ST 0
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26200
Average Per labour 1541.1765
Total man days : 131