Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 11:26:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1180 Date From : 25/02/2014    Date To : 07/03/2014 Sanction No. : Drain 2    Sanction Date : 02/11/2013
Work Code : 2612005040/FP/2088 Work Name : Desilted of Golewala 2 Drain Slice R.D 138000 - 15
     

Measurement Book Detail
MB NO.  4220        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SARABJEET KAUR(Wife)
PB-12-005-040-001/58
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
2 KULWANT KAUR(Wife)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
3 GURPREET SINGH(Self)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
4 REKHA RANI(Wife)
PB-12-005-040-001/79
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
5 JASWINDER KAUR(Wife)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
6 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
7 SUKHDEV KAUR
PB-12-005-040-001/98
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
8 GAGANDEEP KAUR(Wife)
PB-12-005-040-001/64
SC ਕਾਬਲਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
9 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 HDFCGolewalaHDFC0003033 2612005WL001011 Credited 01/05/2014  
10 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 HDFCGolewalaHDFC0003033 2612005WL001034 Credited 15/12/2014  
11 KAKA SINGH(Self)
PB-12-005-040-001/60
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 HDFCGolewalaHDFC0003033 2612005WL001011 Credited 01/05/2014  
12 JASVEER KAUR(Wife)
PB-12-005-040-001/61
SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001011 Credited 01/05/2014  
Daily Attendence1212121010099970             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1380
Total man days : 90