Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:50:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4023 Date From : 25/03/2016    Date To : 30/03/2016 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.  3256        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ravi Kumar(Brother)
PB-12-005-018-001/22
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
2 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
3 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P X 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
4 Vajir Singh(Self)
PB-12-005-018-001/46
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
5 KARAMJIT KAUR(Self)
PB-12-005-074-001/266
SC ਗੋਲੇਵਾਲਾ A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001266 Credited 15/04/2016  
6 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 15/04/2016  
7 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001266 Credited 15/04/2016  
8 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001266 Credited 15/04/2016  
9 Mandeep Kaur(Wife)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001266 Credited 16/04/2016  
10 KULDEEP SINGH(Self)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001266 Credited 15/04/2016  
11 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001266 Credited 15/04/2016  
12 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001266 Credited 15/04/2016  
13 Manjeet Singh(Self)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001491 Credited 05/08/2016  
14 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001266 Credited 16/04/2016  
15 Sukhpreet singh
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001266 Credited 15/04/2016  
16 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P X X X X 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001266 Credited 15/04/2016  
17 Ranjeet Kaur(Wife)
PB-12-005-018-001/2
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001266 Credited 15/04/2016  
Daily Attendence161614141411             
Category Amount Paid(In Rs.)
Amount Paid SC 15330
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 1050
Total man days : 85