Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 10:25:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 11314 Date From : 22/03/2021    Date To : 28/03/2021 Sanction No. : 2612005/2020-2021/4989/AS    Sanction Date : 10/03/2021
Work Code : 2612005074/RC/9989040350 Work Name : interlock golewala 20-21
     

Measurement Book Detail
MB NO.  21        Page NO.  12

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 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012551 Credited 29/04/2021  
2 Sarbjeet Kaur(Self)
PB-12-005-074-001/29-A
SC ਗੋਲੇਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012551 Credited 30/04/2021  
3 Mithu Singh(Self)
PB-12-005-074-001/32-A
SC ਗੋਲੇਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012551 Credited 30/04/2021  
4 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012551 Credited 30/04/2021  
5 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL012551 Credited 29/04/2021  
6 Avtar singh(Self)
PB-12-005-074-001/59-A
SC ਗੋਲੇਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL012551 Credited 29/04/2021  
7 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012551 Credited 29/04/2021  
8 Gurpreet Singh(Self)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL012551 Credited 29/04/2021  
9 Harjeet Kaur(Wife)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL012551 Credited 29/04/2021  
Daily Attendence0099999             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1315
Total man days : 45