Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:09:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4088 Date From : 08/10/2021    Date To : 14/10/2021 Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685 Work Name : kacha rasta maluka patti 21-22
     

Measurement Book Detail
MB NO.  67        Page NO.  11

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 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003570 Credited 01/12/2021  
2 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003570 Credited 01/12/2021  
3 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
4 Krishanjeet Kaur(Wife)
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 21/10/2021  
5 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 21/10/2021  
6 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003570 Credited 01/12/2021  
7 Bhola Singh(Self)
PB-12-005-074-001/74-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003570 Credited 01/12/2021  
8 Gursewak Singh
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFChdfc AmarkotHDFC0005010 2612005WL003570 Credited 21/10/2021  
Daily Attendence0888888             
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48