Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:30:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1457 Date From : 15/10/2015    Date To : 21/10/2015 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.  7

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 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
2 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
3 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
4 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
5 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
6 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
7 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
8 RAJVINDER KAUR
PB-12-005-097-001/1
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
9 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
10 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 20/04/2016  
11 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000638 Credited 27/01/2016  
12 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P 3 210 630 0 0 630 DENA BANKFaridkotBKDN0741829 2612005WL000638 Credited 20/04/2016  
13 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000638 Credited 20/04/2016  
Daily Attendence1212120101110             
Category Amount Paid(In Rs.)
Amount Paid SC 10920
Amount Paid ST 0
Amount Paid Other 3150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14070
Average Per labour 1082.3077
Total man days : 67