Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:26:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1044 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 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530  
2 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
3 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
4 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
5 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
6 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
7 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530  
8 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
9 Karmjeet Kaur(Wife)
PB-12-005-074-001/358
SC ਗੋਲੇਵਾਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530  
10 Jaswinder Kaur(Wife)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
11 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
12 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
13 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
14 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
15 JASVIR KAUR(Wife)
PB-12-005-074-001/34
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
16 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
17 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
18 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ 0 210 0 0 0 0 HDFCGolewalaHDFC0003033 2612005WL000530  
19 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000530 Credited 25/09/2015  
20 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000530 Credited 26/09/2015  
Daily Attendence141011111312             
Category Amount Paid(In Rs.)
Amount Paid SC 14910
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14910
Average Per labour 745.5
Total man days : 71