Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:22:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1036 Date From : 03/09/2015    Date To : 08/09/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000530 Credited 26/09/2015  
2 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000530 Credited 26/09/2015  
3 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000530 Credited 26/09/2015  
4 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000530 Credited 26/09/2015  
5 GURPREET SINGH(Self)
PB-12-005-009-001/131
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
6 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
7 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
8 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
9 KIRNDEEP KAUR
PB-12-005-009-001/148
SC ਰਾਜੋਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
10 GURMEET KAUR
PB-12-005-009-001/149
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
11 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
12 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
13 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
14 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
15 DAVINDER KAUR(Daughter)
PB-12-005-009-001/122
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000530 Credited 25/09/2015  
16 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000530 Credited 25/09/2015  
Daily Attendence14121413012             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 853.125
Total man days : 65