Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:48:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6032 Date From : 09/03/2019    Date To : 15/03/2019 Sanction No. : 1255..    Sanction Date : 28/01/2019
Work Code : 2612005094/RC/9988987753 Work Name : Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
     

Measurement Book Detail
MB NO.  1682        Page NO.  15

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 RAMANDEEP KAUR(Self)
PB-12-005-097-001/38
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440     2612005WL004600 Credited 11/04/2019  
2 SHARNJIT SINGH(Self)
PB-12-005-097-001/42
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004600 Credited 11/04/2019  
3 SHARBJIT SINGH(Self)
PB-12-005-097-001/43
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
4 CHAMKOR SINGH(Self)
PB-12-005-097-001/44
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
5 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
6 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
7 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
8 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
9 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
10 NIRMAL SINGH(Self)
PB-12-005-097-001/40
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004600 Credited 11/04/2019  
11 GURWINDER SINGH(Self)
PB-12-005-097-001/41
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL004600 Credited 11/04/2019  
12 KULDEEP KAUR(Self)
PB-12-005-097-001/39
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004600 Credited 11/04/2019  
Daily Attendence1212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1440
Total man days : 72