Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:09:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 8693 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 2612005/2020-2021/10331/AS    Sanction Date : 22/05/2020
Work Code : 2612005020/IC/83899 Work Name : Deslting of khala in vill chughay wala
     

Measurement Book Detail
MB NO.  23        Page NO.  15

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 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009267 Credited 02/01/2021  
2 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 02/01/2021  
3 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 01/01/2021  
4 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 02/01/2021  
5 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 02/01/2021  
6 Mangat Singh(Self)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 02/01/2021  
7 KIRANPREET KAUR(Wife)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009267 Credited 02/01/2021  
8 JASWINDER SINGH(Self)
PB-12-005-020-001/52
OTHER ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009267 Credited 02/01/2021  
9 GURMEET KAUR(Wife)
PB-12-005-020-001/52
OTHER ਚੁਗੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009267 Credited 02/01/2021  
Daily Attendence0999988             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13676
Average Per labour 1519.5555
Total man days : 52