Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:51:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5213 Date From : 29/01/2019    Date To : 31/01/2019 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 CasteVillage123Total 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 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
2 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
3 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
4 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
5 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
6 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
7 Harjinder Singh(Self)
PB-12-005-097-001/32
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL004085 Credited 11/04/2019  
8 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 HDFCFerozepur CanttHDFC0002783 2612005WL004085 Credited 11/04/2019  
Daily Attendence888             
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 720
Total man days : 24