Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:24:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1595 Date From : 30/10/2015    Date To : 05/11/2015 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 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 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000789 Credited 20/04/2016  
2 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000789 Credited 20/04/2016  
3 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 20/04/2016  
4 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 27/01/2016  
5 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 27/01/2016  
6 Jasvir Kaur
PB-12-005-074-001/307
OTHER ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
7 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
8 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
9 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 27/01/2016  
10 Karmjeet Kaur(Wife)
PB-12-005-074-001/358
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 27/01/2016  
11 NASEEB SINGH(Self)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 27/01/2016  
12 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 27/01/2016  
13 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
14 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 27/01/2016  
15 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 20/04/2016  
16 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 27/01/2016  
17 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
18 PARAMJEET KAUR(Self)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
19 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 20/04/2016  
20 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 27/01/2016  
21 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
22 Balwinder Kaur(Wife)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 20/04/2016  
23 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000789 Credited 20/04/2016  
Daily Attendence00021232322             
Category Amount Paid(In Rs.)
Amount Paid SC 17430
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18690
Average Per labour 812.6087
Total man days : 89