Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:00:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8030 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 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
2 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
3 JASPAL KAUR(Self)
PB-12-005-097-001/46
OTHER Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
4 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
5 Kuldeep Kaur(Wife)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala P A A A A A A 1 263 263 0 0 263 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL008466 Credited 08/12/2020  
6 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
7 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008466 Credited 08/12/2020  
Daily Attendence7606666             
Category Amount Paid(In Rs.)
Amount Paid SC 8153
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9731
Average Per labour 1390.1428
Total man days : 37