Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:13:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 537 Date From : 04/12/2014    Date To : 10/12/2014 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.  46

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 DARSHAN SINGH(Self)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000505 Credited 13/05/2015  
2 JASWANT KAUR(Wife)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000505 Credited 13/05/2015  
3 Karamjit Kaur(Daughter)
PB-12-005-074-001/117
SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400     2612005WL000505 Credited 11/05/2015  
4 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 13/05/2015  
5 SURJEET KAUR(Self)
PB-12-005-018-001/35
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000505 Credited 11/05/2015  
6 Jasveer Kaur(Wife)
PB-12-005-018-001/36
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
7 BHURA SINGH(Self)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
8 GURDEV SINGH(Self)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
9 BALKARA SINGH(Self)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
10 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
11 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
Daily Attendence444010911             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 763.6364
Total man days : 42