Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 05:48:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2449 Date From : 13/07/2021    Date To : 19/07/2021 Sanction No. : 2612005/2021-2022/19007/AS    Sanction Date : 11/07/2021
Work Code : 2612005074/RC/9989052091 Work Name : interlock frni to nachter,frni to jaspal 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 Jagseer Singh(Self)
PB-12-005-074-001/102-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 Gagandeep kaur(Wife)
PB-12-005-074-001/102-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002228 Credited 28/07/2021  
3 Amandeep Kaur(Wife)
PB-12-005-074-001/97-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  
4 Kulwinder Kaur(Wife)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002228 Credited 28/07/2021  
5 Jagtar singh(Self)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002228 Credited 28/07/2021  
6 Gurmeet Singh(Self)
PB-12-005-074-001/97-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  
Daily Attendence0666666             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36