Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:33:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1137 Date From : 09/09/2015    Date To : 15/09/2015 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.  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 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000552 Credited 26/09/2015  
2 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000552 Credited 26/09/2015  
3 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
4 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
5 Jasvir Kaur
PB-12-005-074-001/307
OTHER ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
6 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
7 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 25/09/2015  
8 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
9 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
10 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
11 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
12 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 25/09/2015  
13 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 25/09/2015  
14 JASVIR KAUR(Wife)
PB-12-005-074-001/34
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 25/09/2015  
15 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000552 Credited 26/09/2015  
16 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000552 Credited 26/09/2015  
Daily Attendence91313150110             
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12810
Average Per labour 800.625
Total man days : 61