Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 11:17:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 460 Date From : 11/10/2014    Date To : 21/10/2014 Sanction No. : golf1    Sanction Date : 05/04/2014
Work Code : 2612005074/WH/15707 Work Name : Desiliting of Ponds
     

Measurement Book Detail
MB NO.  3387        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Gurcharan Singh(Husband)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000322 Credited 12/05/2015  
2 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
3 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000322 Credited 12/05/2015  
4 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
5 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
6 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
7 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000322 Credited 12/05/2015  
8 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000322 Credited 12/05/2015  
Daily Attendence77865066554             
Category Amount Paid(In Rs.)
Amount Paid SC 9800
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11800
Average Per labour 1475
Total man days : 59