Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:10:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1041 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368 Work Name : desilting of khala golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
2 Amandeep Kaur(Wife)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
3 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
4 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
5 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000846 Credited 14/06/2021  
6 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
7 Jagtaar Singh(Self)
PB-12-005-074-001/459
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000846 Credited 14/06/2021  
8 Avtar singh(Self)
PB-12-005-074-001/59-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000846 Credited 14/06/2021  
9 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000846 Credited 14/06/2021  
10 HARJINDER KAUR(Self)
PB-12-005-074-001/499
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000846 Credited 14/06/2021  
11 Anju(Self)
PB-12-005-074-001/61-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000846 Credited 14/06/2021  
Daily Attendence1111110111111             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1614
Total man days : 66