Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:10:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 235 Date From : 03/05/2016    Date To : 09/05/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  4211        Page NO.  5

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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000065 Credited 17/06/2016  
2 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000065 Credited 17/06/2016  
3 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000065 Credited 17/06/2016  
4 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000065 Credited 17/06/2016  
5 Paramjeet Kaur(Wife)
PB-12-005-090-001/8
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000065 Credited 17/06/2016  
6 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000065 Credited 17/06/2016  
7 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000065 Credited 17/06/2016  
8 Sukhpreet singh
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000065 Credited 17/06/2016  
9 Iqbal Singh(Husband)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000065 Credited 17/06/2016  
10 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000065 Credited 17/06/2016  
11 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000065 Credited 17/06/2016  
Daily Attendence101099880             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 1070.1818
Total man days : 54