Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:17:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8423 Date From : 03/12/2020    Date To : 09/12/2020 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 Dipti Singh(Self)
PB-12-005-020-001/20
SC ਚੁਗੇਵਾਲਾ P A P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 02/01/2021  
2 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 02/01/2021  
3 Jasveer Kaur
PB-12-005-020-001/37
OTHER ਚੁਗੇਵਾਲਾ P A P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
4 BALWINDER KAUR
PB-12-005-020-001/39
OTHER ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
5 KIRANPREET KAUR(Wife)
PB-12-005-020-001/10
SC ਚੁਗੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
6 JASKARAN KAUR(Self)
PB-12-005-020-001/11
SC ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
7 Baldev Singh(Self)
PB-12-005-020-001/16
SC ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
8 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
9 Harmesh Singh(Self)
PB-12-005-020-001/28
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
10 Baldev Singh(Self)
PB-12-005-020-001/29
OTHER ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
11 Veerpal Kaur(Wife)
PB-12-005-020-001/29
OTHER ਚੁਗੇਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
12 GURDEV SINGH(Self)
PB-12-005-020-001/3
SC ਚੁਗੇਵਾਲਾ P A P A A A P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
13 GURNEET KAUR(Wife)
PB-12-005-020-001/31
OTHER ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
14 GURNAM kAUR(Wife)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
15 Mangat Singh(Self)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
16 KIRANPREET KAUR(Wife)
PB-12-005-020-001/33
SC ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
17 Harpreet Kaur(Wife)
PB-12-005-020-001/9
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
18 SHEERO(Wife)
PB-12-005-020-001/5
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2612005WL008851 Credited 01/01/2021  
19 JAGGA SINGH(Son)
PB-12-005-020-001/53
OTHER ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008851 Credited 01/01/2021  
20 JASWINDER SINGH(Self)
PB-12-005-020-001/52
OTHER ਚੁਗੇਵਾਲਾ P A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
21 GURMEET KAUR(Wife)
PB-12-005-020-001/52
OTHER ਚੁਗੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
22 Modan Singh(Self)
PB-12-005-020-001/46
SC ਚੁਗੇਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
Daily Attendence220176171820             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1195.4546
Total man days : 100