Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:30:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 504 Date From : 03/11/2014    Date To : 13/11/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  32

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 DARSHAN SINGH(Self)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000366 Credited 12/05/2015  
2 JASWANT KAUR(Wife)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000366 Credited 12/05/2015  
3 RUPINDER KAUR(Self)
PB-12-005-074-001/136
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000366 Credited 12/05/2015  
4 JARNAIL SINGH(Self)
PB-12-005-074-001/149
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000366 Credited 12/05/2015  
5 MAHINDER KAUR(Wife)
PB-12-005-074-001/149
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000366 Credited 12/05/2015  
6 MANJEET KAUR(Wife)
PB-12-005-074-001/154
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000366 Credited 12/05/2015  
7 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000366 Credited 12/05/2015  
8 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
9 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
10 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
11 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
12 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
13 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
14 Mandeep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
15 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
16 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
17 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000366 Credited 12/05/2015  
18 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000366 Credited 12/05/2015  
19 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000366 Credited 12/05/2015  
20 Sukhjinder Singh(Husband)
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000366 Credited 12/05/2015  
Daily Attendence121315181616015171718             
Category Amount Paid(In Rs.)
Amount Paid SC 24400
Amount Paid ST 0
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31400
Average Per labour 1570
Total man days : 157