Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:52:33 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3064 Date From : 06/09/2016    Date To : 12/09/2016 Sanction No. : /GHFS/2    Sanction Date : 09/08/2016
Work Code : 2612005097/LD/32024 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  5467        Page NO.  8

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 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
2 Gurtej Singh(Self)
PB-12-005-097-001/26
SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
3 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
4 JASVIR KAUR
PB-12-005-097-001/3
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
5 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
6 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
7 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
8 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
9 Manjeet Kaur(Self)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
10 Pritam Singh(Husband)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
11 Bikkar Singh(Self)
PB-12-005-097-001/21
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
12 Balwinder Kaur(Wife)
PB-12-005-097-001/21
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
13 Darshan Singh(Self)
PB-12-005-097-001/22
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
14 Balveer Singh(Self)
PB-12-005-097-001/23
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000856 Credited 30/09/2016  
Daily Attendence141414141080             
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 1152.2858
Total man days : 74