Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:45:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1603 Date From : 02/07/2018    Date To : 08/07/2018 Sanction No. : 1517    Sanction Date : 18/03/2018
Work Code : 2612005018/RC/81530 Work Name : INTERLOCK PAVER IN STREET
     

Measurement Book Detail
MB NO.  3001        Page NO.  20

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 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
2 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
4 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
5 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
6 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
7 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000775 Credited 01/09/2018  
8 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL000775 Credited 01/09/2018  
9 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000775 Credited 01/09/2018  
10 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000775 Credited 01/09/2018  
11 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000775 Credited 01/09/2018  
Daily Attendence1111111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1440
Total man days : 66