Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 10:46:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3644 Date From : 04/10/2017    Date To : 07/10/2017 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 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 Rajpal Kaur
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002171 Credited 12/03/2018  
2 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
3 Jasvir Kaur
PB-12-005-074-001/303
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
4 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
5 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
6 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
7 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
8 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
9 Amarjit Kaur(Wife)
PB-12-005-074-001/316
SC ਗੋਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
10 MANJEET KAUR(Self)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
11 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001277 Credited 31/01/2018  
12 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001277 Credited 31/01/2018  
13 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001277 Credited 31/01/2018  
Daily Attendence10131111             
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 806.5385
Total man days : 45