Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:05:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 5015 Date From : 20/03/2017    Date To : 26/03/2017 Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060 Work Name : Earth work on kaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090     2612005WL001676 Credited 20/04/2017  
2 Mejar Singh(Self)
PB-12-005-097-001/13
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
3 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
4 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
5 Paramjit Kaur(Self)
PB-12-005-097-001/16
SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
6 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
7 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
8 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
9 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
10 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
11 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
12 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
13 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
14 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
15 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001676 Credited 20/04/2017  
16 kirandeep kaur(Daughter)
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001854 Credited 31/07/2017  
17 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001676 Credited 20/04/2017  
18 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 2612005WL001676 Credited 20/04/2017  
19 Harvaresh Singh(Husband)
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001676 Credited 20/04/2017  
Daily Attendence18181311860             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 849.0526
Total man days : 74