Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:40:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 707 Date From : 22/01/2015    Date To : 28/01/2015 Sanction No. : 1211110F    Sanction Date : 05/04/2014
Work Code : 2612005020/WH/20950 Work Name : EXCAVATION OF NEW POND
     

Measurement Book Detail
MB NO.  3175        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 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 2612005WL000482 Credited 12/05/2015  
2 DARSHAN SINGH(Self)
PB-12-005-020-001/13
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
3 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 2612005WL000482 Credited 12/05/2015  
4 Kulwinder Singh(Self)
PB-12-005-020-001/19
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
5 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
6 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
7 Pritam Singh(Self)
PB-12-005-020-001/25
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
8 Jagtar Singh(Self)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000482 Credited 12/05/2015  
9 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 2612005WL000482 Credited 12/05/2015  
10 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
11 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
12 Inderpal Singh(Self)
PB-12-005-020-001/27
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
13 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
14 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
15 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 2612005WL000482 Credited 12/05/2015  
16 Mejar Singh(Self)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
17 Balkaran Kaur(Wife)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
18 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
19 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
20 Baldev Singh(Self)
PB-12-005-020-001/16
SC ਚੁਗੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
21 Balwant Singh(Self)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
22 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000482 Credited 12/05/2015  
23 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 2612005WL000482 Credited 12/05/2015  
24 VEER SINGH(Self)
PB-12-005-020-001/1
SC ਚੁਗੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000482 Credited 12/05/2015  
25 SHEERO(Wife)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ 0 200 0 0 0 0 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2612005WL000482  
Daily Attendence1317212302122             
Category Amount Paid(In Rs.)
Amount Paid SC 23400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23400
Average Per labour 936
Total man days : 117