Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:20:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5664 Date From : 11/02/2020    Date To : 17/02/2020 Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188 Work Name : Deslting of pond Golewaala
     

Measurement Book Detail
MB NO.  4211        Page NO.  12

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 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004910 Credited 14/04/2020  
2 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004910 Credited 14/04/2020  
3 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004910 Credited 14/04/2020  
4 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004910 Credited 14/04/2020  
5 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004910 Credited 14/04/2020  
6 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 DENA BANKFaridkotBKDN0741829 2612005WL004910 Credited 14/04/2020  
7 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004910 Credited 14/04/2020  
8 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004910 Credited 14/04/2020  
Daily Attendence8888800             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1205
Total man days : 40