Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jan-2022 06:08:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3326 Date From : 15/09/2021    Date To : 21/09/2021 Sanction No. : 120109    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120109 Work Name : Railway deptt 21/22 in vill Golewala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
2 Gurtej Singh(Self)
PB-12-005-097-001/26
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
3 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
4 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
5 Kirandeep Kaur(Wife)
PB-12-005-097-001/4-A
SC Ghaniya Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
6 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
7 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002849 Credited 28/09/2021  
8 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002849 Credited 28/09/2021  
9 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002849 Credited 28/09/2021  
10 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P P A P A A A 3 269 807 0 0 807 HDFCFerozepur CanttHDFC0002783 2612005WL002849 Credited 28/09/2021  
11 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002849 Credited 28/09/2021  
Daily Attendence11110111097             
Category Amount Paid(In Rs.)
Amount Paid SC 15871
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15871
Average Per labour 1442.8182
Total man days : 59