Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:47:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3539 Date From : 16/09/2016    Date To : 19/09/2016 Sanction No. : /GHFS/2    Sanction Date : 09/08/2016
Work Code : 2612005097/LD/32024 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  5467        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000856 Credited 30/09/2016  
2 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
3 Jasvir Kaur
PB-12-005-074-001/253
OTHER ਗੋਲੇਵਾਲਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
4 KARAMJIT KAUR(Self)
PB-12-005-074-001/266
SC ਗੋਲੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000856 Credited 30/09/2016  
5 Paramjit Kaur
PB-12-005-074-001/289
SC ਗੋਲੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
6 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
7 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
8 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
9 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
10 Paramjit Kaur(Self)
PB-12-005-097-001/16
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
11 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
12 GAGNDEEP SINGH(Self)
PB-12-005-074-001/366
SC ਗੋਲੇਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000856 Credited 30/09/2016  
Daily Attendence1212107             
Category Amount Paid(In Rs.)
Amount Paid SC 7630
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8938
Average Per labour 744.8333
Total man days : 41