Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 11:03:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1241 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.  53

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 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001011 Credited 01/05/2014  
2 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001011 Credited 01/05/2014  
3 GURCHARAN SINGH(Husband)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001011 Credited 01/05/2014  
4 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001011 Credited 01/05/2014  
5 SAVERN SINGH(Husband)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
6 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001011 Credited 01/05/2014  
7 PARKASH SINGH(Self)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001011 Credited 01/05/2014  
8 JASPREET SINGH(Son)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFCGolewalaHDFC0003033 2612005WL001011 Credited 01/05/2014  
Daily Attendence88876064400             
Category Amount Paid(In Rs.)
Amount Paid SC 5704
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9384
Average Per labour 1173
Total man days : 51