Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:17:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4221 Date From : 07/12/2018    Date To : 13/12/2018 Sanction No. : F-8220    Sanction Date : 04/12/2018
Work Code : 2612005074/FP/8220 Work Name : chapad to le ke main hole samenale tak drain pipe
     

Measurement Book Detail
MB NO.  3645        Page NO.  62

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 SUKHJINDER SINGH(Self)
PB-12-005-074-001/464
OTHER ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960     2612005WL003308 Credited 20/02/2019  
2 JASKARN SINGH(Self)
PB-12-005-074-001/465
OTHER ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960     2612005WL003308 Credited 20/02/2019  
3 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003308 Credited 20/02/2019  
4 Rajvir Kaur(Self)
PB-12-005-074-001/393
SC ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003308 Credited 20/02/2019  
5 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006189 Credited 23/06/2020  
6 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003308 Credited 20/02/2019  
7 AMANDEEP KAUR(Self)
PB-12-005-074-001/463
OTHER ਗੋਲੇਵਾਲਾ B P P P A A A 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL003308 Credited 20/02/2019  
Daily Attendence0777600             
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 925.7143
Total man days : 27