Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jan-2022 11:57:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1643 Date From : 03/06/2020    Date To : 09/06/2020 Sanction No. : FS-105790    Sanction Date : 21/05/2020
Work Code : 2612005/DP/105790 Work Name : Railway deptt work in Golewala
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
2 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
3 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001781 Credited 16/06/2020  
4 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
5 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001781 Credited 16/06/2020  
6 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
7 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P A A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
8 Kulwant Kaur(Wife)
PB-12-005-074-001/397
OTHER ਗੋਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001781 Credited 16/06/2020  
Daily Attendence6705744             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1084.875
Total man days : 33