Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 11:11:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2424 Date From : 12/07/2021    Date To : 18/07/2021 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.  10

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(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
2 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
3 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
4 Simarjit Kaur(Wife)
PB-12-005-074-001/333
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
5 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
6 Jaspreet Kaur(Wife)
PB-12-005-074-001/408
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
7 Amandeep Kaur(Wife)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
8 Amarjeet Kaur(Wife)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
9 Veerpal kaur(Wife)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
10 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002228 Credited 28/07/2021  
11 Gurdev Singh(Self)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002228 Credited 28/07/2021  
12 Anju(Self)
PB-12-005-074-001/61-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002228 Credited 28/07/2021  
13 Kuldeep Singh(Self)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002228 Credited 28/07/2021  
Daily Attendence0131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78