Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 11:14:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 462 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 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
2 BUTA SINGH(Self)
PB-12-005-074-001/39
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  
3 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC 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  
4 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000322 Credited 12/05/2015  
5 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER 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 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000322 Credited 12/05/2015  
7 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 HDFCGolewalaHDFC0003033 2612005WL000322 Credited 12/05/2015  
8 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 HDFCGolewalaHDFC0003033 2612005WL000322 Credited 12/05/2015  
9 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 HDFCGolewalaHDFC0003033 2612005WL000322 Credited 12/05/2015  
10 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 HDFCGolewalaHDFC0003033 2612005WL000322 Credited 12/05/2015  
11 Baljeet Singh(Brother)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000733 Credited 03/11/2016  
12 Sandeep Kaur(Wife)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000733 Credited 03/11/2016  
Daily Attendence121212101001112111110             
Category Amount Paid(In Rs.)
Amount Paid SC 14200
Amount Paid ST 0
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22200
Average Per labour 1850
Total man days : 111