Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:19:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8026 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Paramjit Kaur(Wife)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
2 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010641 Credited 12/03/2021  
3 Kala Singh(Self)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
4 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
5 Gurpreet Singh(Self)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
6 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
7 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
8 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
9 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
10 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
11 Manpreet Kaur(Self)
PB-12-005-074-001/38-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
12 Gurjit Kaur(Self)
PB-12-005-074-001/399
SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
13 Jaipreet Kaur(Self)
PB-12-005-074-001/4-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL008466 Credited 08/12/2020  
Daily Attendence1111011121312             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1416.1538
Total man days : 70