Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 12:05:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9445 Date From : 06/01/2021    Date To : 12/01/2021 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 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 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
2 TERSAME SINGH(Self)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010638 Credited 12/03/2021  
3 RANJIT KAUR(Wife)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
4 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
5 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
6 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
7 Baljit Kaur(Wife)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010141 Credited 16/01/2021  
Daily Attendence7707777             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42