Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 08:09:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3466 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 Rajpal Kaur
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002171 Credited 12/03/2018  
2 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
3 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
4 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
5 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
6 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
7 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
8 MANJEET KAUR(Self)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
9 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
10 Rani kaur(Wife)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003465 Credited 17/04/2020  
11 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
12 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 HDFCGolewalaHDFC0003033 2612005WL001277 Credited 31/01/2018  
13 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL001277 Credited 31/01/2018  
14 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001277 Credited 31/01/2018  
Daily Attendence121113120120             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 998.5714
Total man days : 60