Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:35:52 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7862 Date From : 18/11/2020    Date To : 24/11/2020 Sanction No. : 2612005/2020-2021/33020/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/IC/86451 Work Name : desiliting of khala kothe maluka patti 20-21
     

Measurement Book Detail
MB NO.  67        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 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008243 Credited 02/12/2020  
2 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008243 Credited 02/12/2020  
3 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008243 Credited 02/12/2020  
4 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008243 Credited 02/12/2020  
5 Gurpreet Singh(Self)
PB-12-005-018-001/57
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008243 Credited 02/12/2020  
6 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008243 Credited 02/12/2020  
Daily Attendence6606666             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36