Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 10:22:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3582 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 DOLLY SRIVASTAVA(Wife)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
2 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
3 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
4 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
5 Rani
PB-12-005-074-001/344
SC ਗੋਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
6 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
7 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003336 Credited 28/01/2020  
8 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001277 Credited 31/01/2018  
9 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
10 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
11 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 HDFCGolewalaHDFC0003033 2612005WL001277 Credited 31/01/2018  
12 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001277 Credited 31/01/2018  
Daily Attendence1012121200             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 893.1667
Total man days : 46