Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 02:06:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3845 Date From : 30/11/2016    Date To : 06/12/2016 Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197 Work Name : jungle clearness in cattle shed
     

Measurement Book Detail
MB NO.  3265        Page NO.  4

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 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
2 Sukhwinder Kaur
PB-12-005-094-001/39
SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
3 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
4 Ranjit Singh(Self)
PB-12-005-094-001/42
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
5 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
6 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
7 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
8 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
9 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
10 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
11 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
Daily Attendence61011111150             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 1070.1818
Total man days : 54