Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:35:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1513 Date From : 23/10/2015    Date To : 29/10/2015 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.  6

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 P P 3 210 630 0 0 630     2612005WL000707 Credited 27/01/2016  
2 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
3 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
4 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
5 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
6 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
7 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
8 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
9 RAJVINDER KAUR
PB-12-005-097-001/1
SC Ghaniya Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
10 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 2612005WL000707 Credited 27/01/2016  
11 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000707 Credited 27/01/2016  
Daily Attendence10908990             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 859.0909
Total man days : 45