Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:15:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6682 Date From : 09/10/2020    Date To : 15/10/2020 Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610 Work Name : plantation of golewala20/21
     

Measurement Book Detail
MB NO.  21        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 RANJODH SINGH(Self)
PB-12-005-018-001/63
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
2 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006758 Credited 07/11/2020  
3 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006758 Credited 07/11/2020  
4 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
5 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
6 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
7 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
8 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006758 Credited 07/11/2020  
Daily Attendence0888888             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48