Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 06:58:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1941 Date From : 30/11/2015    Date To : 06/12/2015 Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948 Work Name : NEW POND
     

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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000790 Credited 20/04/2016  
2 Simarjeet Kaur
PB-12-005-074-001/272
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000790 Credited 20/04/2016  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000790 Credited 20/04/2016  
4 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000790 Credited 20/04/2016  
5 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
6 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
7 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
8 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
9 Jasvir Kaur
PB-12-005-074-001/307
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
10 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
11 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
12 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
13 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
14 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000790 Credited 20/04/2016  
15 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000790 Credited 20/04/2016  
16 Rani kaur(Wife)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
17 DOLLY SRIVASTAVA(Wife)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
18 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
19 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
20 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
21 Sarbjit Kaur
PB-12-005-074-001/343
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
22 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
23 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
24 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000790 Credited 20/04/2016  
25 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 2612005WL000790 Credited 20/04/2016  
26 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000790 Credited 20/04/2016  
27 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 HDFCGolewalaHDFC0003033 2612005WL000790 Credited 20/04/2016  
28 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 2612005WL000790 Credited 20/04/2016  
29 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 2612005WL000790 Credited 20/04/2016  
30 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000790 Credited 20/04/2016  
Daily Attendence2722212325130             
Category Amount Paid(In Rs.)
Amount Paid SC 24780
Amount Paid ST 0
Amount Paid Other 2730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27510
Average Per labour 917
Total man days : 131