Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:10:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 924 Date From : 25/08/2015    Date To : 31/08/2015 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 GURPREET SINGH(Son)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000466 Credited 26/09/2015  
2 JASVIR KAUR(Wife)
PB-12-005-074-001/34
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
3 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
4 RAJVINDER KAUR
PB-12-005-097-001/1
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
5 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
6 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
7 JASVIR KAUR
PB-12-005-097-001/3
SC Ghaniya Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
8 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
9 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
10 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
11 Rajveer Kaur
PB-12-005-094-001/37
SC Maluka Patti Golewala P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000466 Credited 26/09/2015  
12 Jaswinder Kaur(Self)
PB-12-005-074-001/245
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000466 Credited 26/09/2015  
13 Sandeep Kaur(Daughter)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000466 Credited 25/09/2015  
Daily Attendence710119607             
Category Amount Paid(In Rs.)
Amount Paid SC 10500
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 807.6923
Total man days : 50