Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:47:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5006 Date From : 01/11/2021    Date To : 07/11/2021 Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415 Work Name : land leveling shamshan ghat kothe maluka patti 21-22
     

Measurement Book Detail
MB NO.  67        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 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 12/11/2021  
2 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 12/11/2021  
3 Darshan Singh(Self)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 01/12/2021  
4 Jaswinder Kaur(Wife)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 01/12/2021  
5 Runa(Wife)
PB-12-005-094-001/131
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 01/12/2021  
6 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004345 Credited 01/12/2021  
7 Geeta Rani(Wife)
PB-12-005-094-001/124-A
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004345 Credited 01/12/2021  
8 Lakhwinder Singh(Self)
PB-12-005-094-001/126
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004345 Credited 01/12/2021  
9 Amandeep kaur(Wife)
PB-12-005-094-001/126
SC Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004345 Credited 01/12/2021  
10 Karamjeet Kaur(Wife)
PB-12-005-094-001/132
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004345 Credited 01/12/2021  
11 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004345 Credited 01/12/2021  
12 Sajandeep Singh(Self)
PB-12-005-094-001/131
SC Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004345 Credited 01/12/2021  
13 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 HDFCFerozepur CanttHDFC0002783 2612005WL004345 Credited 01/12/2021  
Daily Attendence111313130114             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 1345
Total man days : 65