Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 12:06:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4256 Date From : 14/11/2017    Date To : 21/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 RAMANDEEP KAUR
PB-12-005-009-001/111
SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
2 HARBANS SINGH(Husband)
PB-12-005-009-001/111
SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
3 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ P P P A A A A X 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
4 Amandeep kaur(Daughter)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
5 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
Daily Attendence55543300             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5825
Average Per labour 1165
Total man days : 25