Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:00:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 219 Date From : 06/04/2017    Date To : 12/04/2017 Sanction No. : fs/gole/3    Sanction Date : 03/04/2017
Work Code : 2612005074/LD/39003 Work Name : Jungle Clearance
     

Measurement Book Detail
MB NO.  1042        Page NO.  8

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 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000014 Credited 15/05/2017  
2 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000014 Credited 15/05/2017  
3 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000014 Credited 15/05/2017  
4 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
5 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
6 SUKHDEV SINGH(Self)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004218 Credited 12/03/2021  
7 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004252 Credited 30/04/2021  
8 SANDEEP KAUR(Wife)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
9 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGolewala89 2612005WL000014 Credited 15/05/2017  
10 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
11 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
12 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000014 Credited 15/05/2017  
13 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000014 Credited 15/05/2017  
Daily Attendence71213131280             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 1165
Total man days : 65