Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:29:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1308 Date From : 01/06/2019    Date To : 07/06/2019 Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969 Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 20/06/2019  
2 Subegh Singh(Self)
PB-12-005-020-001/38
OTHER ਚੁਗੇਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
3 Mukhtiar KAur(Wife)
PB-12-005-020-001/38
OTHER ਚੁਗੇਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
4 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
5 Veerpal Kaur(Wife)
PB-12-005-020-001/29
OTHER ਚੁਗੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
6 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
7 Raju Singh(Self)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
8 Mangat Singh(Self)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 20/06/2019  
9 KORA KAUR(Wife)
PB-12-005-020-001/8
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 21/06/2019  
10 SHEERO(Wife)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2612005WL000841 Credited 20/06/2019  
11 Bhajan Kaur(Self)
PB-12-005-020-001/42-A
SC ਚੁਗੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 HDFCGolewalaHDFC0003033 2612005WL000841 Credited 20/06/2019  
Daily Attendence11864000             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6989
Average Per labour 635.3636
Total man days : 29