Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:29:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3460 Date From : 06/11/2019    Date To : 12/11/2019 Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188 Work Name : Deslting of pond Golewaala
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Simarjeet Kaur(Self)
PB-12-005-074-001/495
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003419 Credited 18/01/2020  
2 PARAMJIT KAUR(Self)
PB-12-005-074-001/505
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003419 Credited 18/01/2020  
3 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003419 Credited 18/01/2020  
4 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003419 Credited 18/01/2020  
5 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala P P P P P P A 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003419 Credited 18/01/2020  
6 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL003419 Credited 18/01/2020  
7 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005168 Credited 14/04/2020  
Daily Attendence7777770             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42