Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2022 09:57:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2424 Date From : 07/01/2016    Date To : 13/01/2016 Sanction No. : fs/gole25    Sanction Date : 28/12/2015
Work Code : 2612005074/RC/44775 Work Name : Bricks on the road
     

Measurement Book Detail
MB NO.  3256        Page NO.  4

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 LAKSHMAN SINGH(Self)
PB-12-005-030-001/38
SC ਘੋਨੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000923 Credited 20/04/2016  
2 Sukhdeep Singh(Son)
PB-12-005-018-001/21
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 29/01/2016  
3 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 29/01/2016  
4 PARMINDER SINGH(Son)
PB-12-005-030-001/12
SC ਘੋਨੀਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 20/04/2016  
5 BOOTA SINGH(Self)
PB-12-005-030-001/14
SC ਘੋਨੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 20/04/2016  
6 BALJINDER SINGH(Self)
PB-12-005-030-001/16
SC ਘੋਨੀਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 20/04/2016  
7 KUSHWINDER SINGH(Son)
PB-12-005-030-001/17
SC ਘੋਨੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 20/04/2016  
8 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 29/01/2016  
9 Gurmail Kaur(Self)
PB-12-005-030-001/36
SC ਘੋਨੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000923 Credited 20/04/2016  
10 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000923 Credited 27/01/2016  
11 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000923 Credited 20/04/2016  
12 Sukhjinder Singh(Husband)
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000923 Credited 20/04/2016  
Daily Attendence1001012121210             
Category Amount Paid(In Rs.)
Amount Paid SC 13860
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 1155
Total man days : 66