Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:23:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7651 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : 2612005/2021-2022/12230/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/DP/116466 Work Name : plantation Golewala 21/22
     

Measurement Book Detail
MB NO.  67        Page NO.  11

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 Gursewak Singh(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 06/02/2022  
2 Jaspreet Kaur(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 06/02/2022  
3 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 04/02/2022  
4 Simarjeet Kaur(Self)
PB-12-005-074-001/495
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 06/02/2022  
5 Kulwinder Kaur(Wife)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL007087 Credited 04/02/2022  
6 Jagtar singh(Self)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL007087 Credited 04/02/2022  
Daily Attendence6660666             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36