Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 06:32:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1409 Date From : 08/10/2015    Date To : 14/10/2015 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  4211        Page NO.  8

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 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 20/04/2016  
2 Gurjit Kaur(Wife)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 20/04/2016  
3 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
4 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 20/04/2016  
5 Sukhdeep Kaur
PB-12-005-074-001/318
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 20/04/2016  
6 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
7 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
8 SUKHJEET KAUR(Daughter)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
9 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
10 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000651 Credited 20/04/2016  
11 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000651 Credited 18/04/2016  
12 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
13 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
14 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 18/04/2016  
15 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000651 Credited 18/04/2016  
16 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000651 Credited 20/04/2016  
Daily Attendence01316161230             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 787.5
Total man days : 60