Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:16:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 3540 Date From : 16/09/2016    Date To : 19/09/2016 Sanction No. : /GHFS/2    Sanction Date : 09/08/2016
Work Code : 2612005097/LD/32024 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  5467        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Manjeet Kaur(Self)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
2 Pritam Singh(Husband)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
3 Bikkar Singh(Self)
PB-12-005-097-001/21
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
4 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
5 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
6 JASVIR KAUR
PB-12-005-097-001/3
SC Ghaniya Patti Golewala P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
7 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
8 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
9 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
10 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
11 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
12 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
13 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000856 Credited 30/09/2016  
Daily Attendence1313128             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10028
Average Per labour 771.3846
Total man days : 46