Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:39:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4139 Date From : 03/08/2020    Date To : 09/08/2020 Sanction No. : 2612005/2020-2021/18069/AS    Sanction Date : 14/07/2020
Work Code : 2612005097/RC/9989020779 Work Name : kache rasta ghana patti 20/21
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
2 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
3 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala B A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
4 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
5 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
6 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
7 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
8 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
9 Lakhvir Singh(Self)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
10 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
11 Kuldeep Kaur(Wife)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004105 Credited 26/08/2020  
12 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004105 Credited 26/08/2020  
13 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL004105 Credited 26/08/2020  
14 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL004105 Credited 26/08/2020  
15 KASHMIR KAUR(Wife)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
Daily Attendence014151501410             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1192.2667
Total man days : 68