Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 11:07:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3578 Date From : 27/09/2017    Date To : 02/10/2017 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 CasteVillage123456Total 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 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
2 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001277 Credited 31/01/2018  
3 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001277 Credited 31/01/2018  
4 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
5 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
6 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
7 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
8 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001277 Credited 31/01/2018  
9 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001277 Credited 31/01/2018  
10 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
11 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001277 Credited 31/01/2018  
12 PARKASH SINGH(Self)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001277 Credited 31/01/2018  
Daily Attendence1112121000             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 873.75
Total man days : 45