Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 07:04:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2193 Date From : 16/08/2018    Date To : 22/08/2018 Sanction No. : .1229    Sanction Date : 27/02/2018
Work Code : 2612005074/LD/37974 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  3387        Page NO.  36

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 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
2 Guro(Self)
PB-12-005-074-001/290-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
3 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
4 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
5 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
6 Parwinder Kumar(Self)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
7 Laxmi(Wife)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
8 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001224 Credited 11/09/2018  
9 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001224 Credited 11/09/2018  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1440
Total man days : 54