Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 08:22:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3203 Date From : 17/02/2016    Date To : 23/02/2016 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001099 Credited 16/04/2016  
2 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001099 Credited 15/04/2016  
3 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001099 Credited 16/04/2016  
4 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001099 Credited 16/04/2016  
5 Rajdeep Singh(Self)
PB-12-005-074-001/389
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL001099 Credited 16/04/2016  
6 GAGNDEEP SINGH(Self)
PB-12-005-074-001/366
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001099 Credited 16/04/2016  
7 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001099 Credited 16/04/2016  
Daily Attendence0776660             
Category Amount Paid(In Rs.)
Amount Paid SC 5670
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 960
Total man days : 32