Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 09:58:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1904 Date From : 22/06/2021    Date To : 28/06/2021 Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368 Work Name : desilting of khala golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001609 Credited 16/09/2021  
2 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001609 Credited 07/07/2021  
3 Chhinderpal(Self)
PB-12-005-097-001/63
SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001609 Credited 07/07/2021  
4 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001609 Credited 16/09/2021  
5 Gurjeet Kaur(Self)
PB-12-005-074-001/86-A
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001609 Credited 07/07/2021  
6 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001609 Credited 07/07/2021  
7 Gurpreet Singh(Self)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001609 Credited 16/09/2021  
8 Manjeet Kaur(Wife)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001609 Credited 16/09/2021  
9 Harjeet Kaur(Wife)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001609 Credited 16/09/2021  
Daily Attendence9990998             
Category Amount Paid(In Rs.)
Amount Paid SC 6187
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1584.1111
Total man days : 53