Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 06:29:37 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5576 Date From : 15/02/2019    Date To : 21/02/2019 Sanction No. : 1255...    Sanction Date : 29/01/2019
Work Code : 2612005074/RC/9988987757 Work Name : rapair and land leveling on kacha road at golewala(2018-19)
     

Measurement Book Detail
MB NO.  3214211        Page NO.  12

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 SHARNJIT SINGH(Self)
PB-12-005-097-001/42
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004340 Credited 11/04/2019  
2 SHARBJIT SINGH(Self)
PB-12-005-097-001/43
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004340 Credited 11/04/2019  
3 CHAMKOR SINGH(Self)
PB-12-005-097-001/44
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004340 Credited 11/04/2019  
4 NIRMAL SINGH(Self)
PB-12-005-097-001/40
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004340 Credited 11/04/2019  
5 GURWINDER SINGH(Self)
PB-12-005-097-001/41
OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 CANARA BANKHassan BhattiCNRB0006066 2612005WL004340 Credited 11/04/2019  
Daily Attendence5555550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1440
Total man days : 30