Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:45:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 562 Date From : 24/05/2016    Date To : 29/05/2016 Sanction No. : GolwF1    Sanction Date : 03/04/2016
Work Code : 2612005074/IC/14440 Work Name : Desiliting of village khalas
     

Measurement Book Detail
MB NO.  3172        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
2 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
3 Pooran Singh(Self)
PB-12-005-074-001/315
SC ਗੋਲੇਵਾਲਾ A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
4 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
5 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
6 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
7 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
8 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
9 Rani
PB-12-005-074-001/344
SC ਗੋਲੇਵਾਲਾ P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
10 Baljit Kaur(Wife)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
11 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
12 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
13 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
14 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
Daily Attendence991212128             
Category Amount Paid(In Rs.)
Amount Paid SC 12208
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 965.4286
Total man days : 62