Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:10:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 7902 Date From : 19/11/2020    Date To : 25/11/2020 Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898 Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
     

Measurement Book Detail
MB NO.  102        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 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008263 Credited 02/12/2020  
2 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
3 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
4 Veerpal Kaur(Wife)
PB-12-005-020-001/29
OTHER ਚੁਗੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
5 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
6 GURNEET KAUR(Wife)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
7 GURNAM kAUR(Wife)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
8 KIRANPREET KAUR(Wife)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
9 Jasveer Kaur
PB-12-005-020-001/37
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
10 BALWINDER KAUR
PB-12-005-020-001/39
OTHER ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
11 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
12 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
13 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
14 SHEERO(Wife)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2612005WL008263 Credited 02/12/2020  
15 JAGGA SINGH(Son)
PB-12-005-020-001/53
OTHER ਚੁਗੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008263 Credited 02/12/2020  
16 JASWINDER SINGH(Self)
PB-12-005-020-001/52
OTHER ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008263 Credited 02/12/2020  
17 Modan Singh(Self)
PB-12-005-020-001/46
SC ਚੁਗੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2612005WL008263 Credited 02/12/2020  
Daily Attendence121313014148             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 7627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 1144.8235
Total man days : 74