Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:12:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 488 Date From : 28/10/2014    Date To : 07/11/2014 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 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
2 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 2612005WL000359 Credited 12/05/2015  
3 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 2612005WL000359 Credited 12/05/2015  
4 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000359 Credited 12/05/2015  
5 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 2612005WL000359 Credited 12/05/2015  
6 SAVERN SINGH(Husband)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
7 Nahar Singh(Self)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
8 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
9 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
10 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000359 Credited 12/05/2015  
11 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000359 Credited 12/05/2015  
12 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000359 Credited 12/05/2015  
13 JASPREET SINGH(Son)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 HDFCGolewalaHDFC0003033 2612005WL000359 Credited 12/05/2015  
Daily Attendence131313121210010975             
Category Amount Paid(In Rs.)
Amount Paid SC 16000
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20800
Average Per labour 1600
Total man days : 104