Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 12:37:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9248 Date From : 28/12/2020    Date To : 04/01/2021 Sanction No. : 2612005/2020-2021/34331/AS    Sanction Date : 15/12/2020
Work Code : 2612005097/LD/9989012011 Work Name : land leveling ghana patti
     

Measurement Book Detail
MB NO.  4        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Mandeep Kaur
PB-12-005-074-001/277
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009712 Credited 07/01/2021  
2 Sarbjeet Kaur(Self)
PB-12-005-074-001/29-A
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
3 Mithu Singh(Self)
PB-12-005-074-001/32-A
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
4 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
5 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL009712 Credited 07/01/2021  
6 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
7 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
8 Satnam Singh(Self)
PB-12-005-097-001/59
SC Ghaniya Patti Golewala B P P P A P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009712 Credited 07/01/2021  
9 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL009712 Credited 07/01/2021  
10 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ B P P P A P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009712 Credited 07/01/2021  
11 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ X P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009712 Credited 07/01/2021  
Daily Attendence0111111011110             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14465
Average Per labour 1315
Total man days : 55