Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:38:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 9435 Date From : 05/01/2021    Date To : 11/01/2021 Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687 Work Name : rail deptt20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
2 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
3 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
4 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
5 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
6 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
7 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
8 MANPREET KAUR(Wife)
PB-12-005-094-001/90
OTHER Maluka Patti Golewala P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
Daily Attendence8880763             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1315
Total man days : 40