Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 01:35:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4953 Date From : 17/01/2019    Date To : 23/01/2019 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

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 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 SHINDER KAUR(Self)
PB-12-005-074-001/466
OTHER ਗੋਲੇਵਾਲਾ A A A A A A A 0 240 0 0 0 0     2612005WL004024  
2 RANJIT KAUR(Self)
PB-12-005-074-001/467
OTHER ਗੋਲੇਵਾਲਾ A A A A A A A 0 240 0 0 0 0     2612005WL004024  
3 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004024 Credited 10/04/2019  
4 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 HDFCGolewalaHDFC0003033 2612005WL004024 Credited 10/04/2019  
5 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 HDFCGolewalaHDFC0003033 2612005WL004024 Credited 10/04/2019  
Daily Attendence3332000             
Category Amount Paid(In Rs.)
Amount Paid SC 2640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2640
Average Per labour 528
Total man days : 11