Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:03:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1107 Date From : 08/06/2018    Date To : 14/06/2018 Sanction No. : 1517    Sanction Date : 18/03/2018
Work Code : 2612005018/RC/81530 Work Name : INTERLOCK PAVER IN STREET
     

Measurement Book Detail
MB NO.  2265        Page NO.  35

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 Punam(Self)
PB-12-005-074-001/431
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL000471 Credited 28/06/2018  
2 Ramanjeet Kaur(Self)
PB-12-005-074-001/432
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL000471 Credited 28/06/2018  
3 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000471 Credited 28/06/2018  
4 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000471 Credited 28/06/2018  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000471 Credited 28/06/2018  
6 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000471 Credited 28/06/2018  
7 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000471 Credited 28/06/2018  
8 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 DENA BANKFaridkotBKDN0741829 2612005WL000471 Credited 28/06/2018  
9 Jagseer Singh(Self)
PB-12-005-074-001/434
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL000471 Credited 28/06/2018  
10 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001410 Credited 15/09/2018  
11 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 HDFCFerozepur CanttHDFC0002783 2612005WL000471 Credited 28/06/2018  
12 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000471 Credited 28/06/2018  
13 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000471 Credited 28/06/2018  
Daily Attendence13131212970             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1218.4615
Total man days : 66