Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:51:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 925 Date From : 02/06/2016    Date To : 06/06/2016 Sanction No. : GolwF1    Sanction Date : 03/04/2016
Work Code : 2612005074/IC/14440 Work Name : Desiliting of village khalas
     

Measurement Book Detail
MB NO.  3172        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Naib Singh(Husband)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
2 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
4 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
5 Gurjit Kaur(Wife)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
6 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
7 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
8 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
9 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
10 Jaswinder Kaur(Self)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
Daily Attendence58970             
Category Amount Paid(In Rs.)
Amount Paid SC 6322
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6322
Average Per labour 632.2
Total man days : 29