Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 05:26:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 7560 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : 2612005/2020-2021/33000/AS    Sanction Date : 06/11/2020
Work Code : 2612005074/LD/9989011350 Work Name : land leveling p.school nd high school golewala 20-21
     

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 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
2 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
3 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
4 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
5 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007939 Credited 01/12/2020  
6 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
7 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007939 Credited 01/12/2020  
8 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007939 Credited 02/12/2020  
9 Gurpreet Kaur(Wife)
PB-12-005-094-001/116
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007939 Credited 02/12/2020  
Daily Attendence9999099             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54