Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 11:02:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1018 Date From : 28/01/2014    Date To : 07/02/2014 Sanction No. : Drain 2    Sanction Date : 02/11/2013
Work Code : 2612005040/FP/2088 Work Name : Desilted of Golewala 2 Drain Slice R.D 138000 - 15
     

Measurement Book Detail
MB NO.  4220        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANKFARIDKOTICIC0000783 2612005WL00802 Credited 30/04/2014  
2 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00802 Credited 30/04/2014  
3 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00802 Credited 30/04/2014  
4 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
5 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
6 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
7 HARDEEP SINGH(Son)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
8 GURDEV SINGH(Self)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
9 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
10 JASPREET KAUR(Self)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
11 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
12 SUKHDEV SINGH(Self)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
13 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
14 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
15 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
16 ROOP SINGH(Husband)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
17 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
18 GURJANT SINGH(Husband)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
19 Lakhveer Singh(Self)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
20 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
21 GURDIT SINGH(Son)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
22 SANDEEP KAUR(Wife)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00802 Credited 30/04/2014  
23 TERSAME SINGH(Self)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
24 SUKHWINDER SINGH(Self)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00802 Credited 30/04/2014  
25 KULDEEP KAUR(Self)
PB-12-005-074-001/120
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
26 JAGSIR SINGH(Self)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
27 PREET KAUR(Wife)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
28 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
29 MAKHAN SINGH(Husband)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
30 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00802 Credited 30/04/2014  
31 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00802 Credited 30/04/2014  
32 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00802 Credited 30/04/2014  
33 JEET SINGH(Self)
PB-12-005-074-001/118
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00802 Credited 30/04/2014  
34 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFCGolewalaHDFC0003033 2612005WL00802 Credited 30/04/2014  
Daily Attendence27293231310343434349             
Category Amount Paid(In Rs.)
Amount Paid SC 49496
Amount Paid ST 0
Amount Paid Other 4784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54280
Average Per labour 1596.4706
Total man days : 295