Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:15:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 494 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 Kulwinder Singh(Self)
PB-12-005-020-001/19
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
2 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
3 DARO(Wife)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
4 DARSHAN SINGH(Self)
PB-12-005-020-001/13
SC ਚੁਗੇਵਾਲਾ 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 Jagtar Singh(Self)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
6 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
7 Jeet Singh(Self)
PB-12-005-020-001/18
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
8 BOOTA SINGH(Self)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000364 Credited 12/05/2015  
9 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ 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 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ 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 Jasveer Kaur
PB-12-005-020-001/37
OTHER ਚੁਗੇਵਾਲਾ 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 GURTEJ SINGH(Self)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
13 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
14 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ 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 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
16 Sukhpreet Kaur(Wife)
PB-12-005-020-001/20
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
17 Reena Kaur(Wife)
PB-12-005-020-001/26
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
18 Inderpal Singh(Self)
PB-12-005-020-001/27
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
19 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
20 NIMMO(Wife)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
21 Paramjit Kaur(Wife)
PB-12-005-020-001/30
OTHER ਚੁਗੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000364 Credited 12/05/2015  
22 VEER SINGH(Self)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000364 Credited 26/03/2015  
23 Manjeet Kaur(Wife)
PB-12-005-020-001/18
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000364 Credited 12/05/2015  
Daily Attendence172020191312017191918             
Category Amount Paid(In Rs.)
Amount Paid SC 31400
Amount Paid ST 0
Amount Paid Other 3400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34800
Average Per labour 1513.0435
Total man days : 174