Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:40:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4951 Date From : 16/01/2019    Date To : 21/01/2019 Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063 Work Name : Earth work
     

Measurement Book Detail
MB NO.  3260        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
2 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
3 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
4 Harjinder Singh(Self)
PB-12-005-097-001/32
SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 HDFCGolewalaHDFC0003033 2612005WL003747 Credited 10/04/2019  
5 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL003747 Credited 10/04/2019  
Daily Attendence553330             
Category Amount Paid(In Rs.)
Amount Paid SC 4560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4560
Average Per labour 912
Total man days : 19