Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:47:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5668 Date From : 19/02/2019    Date To : 25/02/2019 Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063 Work Name : Earth work
     

Measurement Book Detail
MB NO.  1186        Page NO.  14

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 HARAVTAR SINGH(Self)
PB-12-005-009-001/171
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612005WL004428 Credited 11/04/2019  
2 GURKAMAL SINGH(Self)
PB-12-005-009-001/172
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612005WL004428 Credited 12/04/2019  
3 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004428 Credited 11/04/2019  
4 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004428 Credited 11/04/2019  
5 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004428 Credited 11/04/2019  
6 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ B P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004428 Credited 11/04/2019  
7 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004428 Credited 12/04/2019  
8 SURJEET KAUR(Wife)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004428 Credited 11/04/2019  
9 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004428 Credited 11/04/2019  
10 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ B P P P P X X 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004428 Credited 11/04/2019  
11 RIPENDEEP KAUR(Self)
PB-12-005-009-001/174
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004428 Credited 11/04/2019  
12 JAGJIT SINGH(Self)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ B P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL004428 Credited 11/04/2019  
13 Gurbans Singh(Son)
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004428 Credited 11/04/2019  
14 HARSIMRAN SINGH(Self)
PB-12-005-009-001/175
OTHER ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004428 Credited 11/04/2019  
15 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ B P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004428 Credited 11/04/2019  
16 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004428 Credited 11/04/2019  
Daily Attendence0161616151412             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1335
Total man days : 89