Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 11:16:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 822 Date From : 05/12/2013    Date To : 15/12/2013 Sanction No. : Drain 2    Sanction Date : 02/11/2013
Work Code : 2612005040/FP/2088 Work Name : Desilted of Golewala 2 Drain Slice R.D 138000 - 15
     

Measurement Book Detail
MB NO.  4220        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANJEET KAUR
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P 3 184 552 0 0 552     2612005WL00510 Credited 15/01/2014  
2 JEET SINGH(Self)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
3 MALKEET KAUR(Wife)
PB-12-005-040-001/95
SC ਕਾਬਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
4 SUKHDEV KAUR
PB-12-005-040-001/98
SC ਕਾਬਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
5 RESHAM SINGH(Self)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
6 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
7 MAJOR SINGH(Self)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
8 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00510 Credited 15/01/2014  
9 PREETAM SINGH(Husband)
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 HDFCGolewalaHDFC0003033 2612005WL00510 Credited 15/01/2014  
10 PARAMJEET KAUR
PB-12-005-040-001/70
SC ਕਾਬਲਵਾਲਾ P P P P 4 184 736 0 0 736 HDFCGolewalaHDFC0003033 2612005WL00510 Credited 15/01/2014  
11 BALJEET KAUR(Wife)
PB-12-005-040-001/71
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKHassan BhattiCNRB0006066 2612005WL00510 Credited 15/01/2014  
12 JASPAL KAUR(Wife)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00510 Credited 15/01/2014  
Daily Attendence414297851021             
Category Amount Paid(In Rs.)
Amount Paid SC 9752
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9752
Average Per labour 812.6667
Total man days : 53