Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:06:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 534 Date From : 27/11/2014    Date To : 03/12/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  38

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 DARSHAN SINGH(Self)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000505 Credited 13/05/2015  
2 JASWANT KAUR(Wife)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000505 Credited 13/05/2015  
3 Karamjit Kaur(Daughter)
PB-12-005-074-001/117
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000505 Credited 11/05/2015  
4 RAMANDEEP SINGH(Self)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
5 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 13/05/2015  
6 SURJEET KAUR(Self)
PB-12-005-018-001/35
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000505 Credited 11/05/2015  
7 Jasveer Kaur(Wife)
PB-12-005-018-001/36
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
8 BHURA SINGH(Self)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
9 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000505 Credited 11/05/2015  
10 GURDEV SINGH(Self)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
11 SHINGARA SINGH(Self)
PB-12-005-018-001/15
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
12 MANJEET KAUR(Wife)
PB-12-005-018-001/15
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
13 BALKARA SINGH(Self)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
14 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000505 Credited 11/05/2015  
15 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
Daily Attendence1313131312100             
Category Amount Paid(In Rs.)
Amount Paid SC 14800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14800
Average Per labour 986.6667
Total man days : 74