Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:21:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 5795 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
2 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005169 Credited 07/12/2021  
3 JASVIR SINGH(Son)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
4 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
5 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
6 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
7 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
8 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
9 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
10 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
11 Gurtej Singh(Self)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
12 Paramjit Kaur(Wife)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
13 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
14 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
15 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
16 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
17 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
18 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
19 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
20 BALJEET SINGH(Self)
PB-12-005-074-001/267
SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005169 Credited 07/12/2021  
21 Akashdeep singh(Self)
PB-12-005-074-001/341-A
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005169 Credited 07/12/2021  
22 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 HDFCFerozepur CanttHDFC0002783 2612005WL005169 Credited 07/12/2021  
Daily Attendence222202220179             
Category Amount Paid(In Rs.)
Amount Paid SC 25286
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1369.4546
Total man days : 112