Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:15:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 765 Date From : 04/08/2015    Date To : 10/08/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000401 Credited 26/09/2015  
2 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
3 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
4 JASWINDER SINGH(Self)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
5 KASHALYA KAUR(Wife)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
6 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000401 Credited 26/09/2015  
7 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
8 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
9 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
10 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
11 VEERPAL SINGH(Self)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
12 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
13 KASHMIR SINGH(Husband)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000401 Credited 26/09/2015  
Daily Attendence01213129130             
Category Amount Paid(In Rs.)
Amount Paid SC 7350
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 953.0769
Total man days : 59