Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:32:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4900 Date From : 29/10/2021    Date To : 04/11/2021 Sanction No. : 2612005/2021-2022/22478/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/RC/9989043481 Work Name : kache rasta at golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004296 Credited 09/11/2021  
2 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004296 Credited 30/11/2021  
3 Harmanpreet Singh(Self)
PB-12-005-094-001/69-A
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004296 Credited 30/11/2021  
4 YADWINDER SINGH(Self)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004296 Credited 30/11/2021  
5 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004296 Credited 30/11/2021  
6 Amandeep Kaur(Wife)
PB-12-005-074-001/97-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004296 Credited 30/11/2021  
7 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004296 Credited 30/11/2021  
8 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL004296 Credited 30/11/2021  
9 Gurmeet Singh(Self)
PB-12-005-074-001/97-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004296 Credited 30/11/2021  
Daily Attendence0999999             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54