Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:57:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1355 Date From : 16/06/2016    Date To : 22/06/2016 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  3265        Page NO.  4

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 Harpal Singh(Father)
PB-12-005-090-001/74
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 ICICI BANKFARIDKOTICIC0000783 2612005WL000309 Credited 08/08/2016  
2 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000309 Credited 08/08/2016  
3 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000309 Credited 08/08/2016  
4 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000309 Credited 08/08/2016  
5 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000309 Credited 08/08/2016  
6 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000309 Credited 08/08/2016  
7 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000309 Credited 08/08/2016  
8 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000309 Credited 08/08/2016  
9 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000309 Credited 08/08/2016  
10 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000309 Credited 08/08/2016  
11 Rashpal Singh(Self)
PB-12-005-090-001/69
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000309 Credited 08/08/2016  
12 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000309 Credited 08/08/2016  
Daily Attendence91212121150             
Category Amount Paid(In Rs.)
Amount Paid SC 8284
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13298
Average Per labour 1108.1666
Total man days : 61