Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 03:53:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1224 Date From : 16/09/2015    Date To : 22/09/2015 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 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
2 NASEEB SINGH(Self)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000603 Credited 18/04/2016  
3 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000603 Credited 18/04/2016  
4 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000603 Credited 16/06/2016  
5 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
6 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000603 Credited 16/06/2016  
7 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
8 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000603 Credited 18/04/2016  
9 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
10 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
11 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
12 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
13 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
14 Rani kaur(Wife)
PB-12-005-074-001/88
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
15 Kulddep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
16 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001879 Credited 24/07/2017  
17 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
18 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
19 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
20 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
21 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
22 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 16/06/2016  
23 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000603 Credited 18/04/2016  
24 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000603 Credited 16/06/2016  
25 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000603 Credited 16/06/2016  
26 BALWANT SINGH(Self)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000603 Credited 18/04/2016  
27 AMARJEET SINGH(Self)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000603 Credited 18/04/2016  
28 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 HDFCGolewalaHDFC0003033 2612005WL000603 Credited 16/06/2016  
29 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000603 Credited 16/06/2016  
30 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 HDFCFerozepur CanttHDFC0002783 2612005WL000603 Credited 16/06/2016  
31 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 HDFCGolewalaHDFC0003033 2612005WL000603 Credited 18/04/2016  
32 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000603 Credited 16/06/2016  
33 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000603 Credited 18/04/2016  
Daily Attendence28262318000             
Category Amount Paid(In Rs.)
Amount Paid SC 15330
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19950
Average Per labour 604.5455
Total man days : 95