Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 11:27:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3465 Date From : 20/09/2017    Date To : 26/09/2017 Sanction No. : fs/golewala/7    Sanction Date : 14/09/2017
Work Code : 2612005074/RC/70586 Work Name : Earth work on Kachha road
     

Measurement Book Detail
MB NO.  1690        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 Satpal Singh(Self)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P A A A P A 3 233 699 0 0 699     2612005WL001277 Credited 31/01/2018  
2 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
3 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
4 Kuljeet kaur(Wife)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
5 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
6 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002999 Credited 28/02/2019  
7 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
8 Sadhu Singh(Self)
PB-12-005-074-001/288-A
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
9 Guro(Self)
PB-12-005-074-001/290-A
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
10 CHHINDER KAUR(Wife)
PB-12-005-074-001/267
SC ਗੋਲੇਵਾਲਾ A P P P A P A 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL001277 Credited 31/01/2018  
11 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001277 Credited 31/01/2018  
12 Mehakdeep Kaur(Self)
PB-12-005-074-001/287-A
SC ਗੋਲੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001277 Credited 31/01/2018  
13 Amarjit Kaur(Self)
PB-12-005-074-001/286-A
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002841 Credited 18/07/2018  
Daily Attendence121310100100             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 985.7692
Total man days : 55