Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:32:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 540 Date From : 20/11/2014    Date To : 25/11/2014 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 CasteVillage123456Total 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 DARO(Wife)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 12/05/2015  
2 GURDIT SINGH(Husband)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 12/05/2015  
3 Kulwinder Singh(Self)
PB-12-005-020-001/19
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 12/05/2015  
4 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 12/05/2015  
5 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 13/05/2015  
6 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000431 Credited 12/05/2015  
7 GURTEJ SINGH(Self)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 12/05/2015  
8 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 13/05/2015  
9 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 12/05/2015  
10 Gurmeet Kaur(Wife)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 13/05/2015  
11 Inderpal Singh(Self)
PB-12-005-020-001/27
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 13/05/2015  
12 NIMMO(Wife)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 12/05/2015  
13 Sukhpreet Kaur(Wife)
PB-12-005-020-001/20
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 13/05/2015  
14 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 13/05/2015  
15 Balwant Singh(Self)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 12/05/2015  
16 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000431 Credited 12/05/2015  
17 VIJAY KUMAR(Self)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000431 Credited 13/05/2015  
18 VEER SINGH(Self)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000431 Credited 12/05/2015  
Daily Attendence181616161414             
Category Amount Paid(In Rs.)
Amount Paid SC 18800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18800
Average Per labour 1044.4445
Total man days : 94