Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:56:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1397 Date From : 08/10/2015    Date To : 14/10/2015 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.  4211        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 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala P 1 210 210 0 0 210     2612005WL000651 Credited 18/04/2016  
2 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
3 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
4 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
5 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
6 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
7 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
8 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
9 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
10 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P 2 210 420 0 0 420 DENA BANKFaridkotBKDN0741829 2612005WL000651 Credited 20/04/2016  
11 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 20/04/2016  
12 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 18/04/2016  
Daily Attendence18881100             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 630
Total man days : 36