Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 01:44:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1979 Date From : 12/06/2020    Date To : 18/06/2020 Sanction No. : FS-105790    Sanction Date : 21/05/2020
Work Code : 2612005/DP/105790 Work Name : Railway deptt work in Golewala
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
2 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002279 Credited 26/06/2020  
3 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
4 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
5 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
6 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
7 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
8 Gurjit Kaur(Self)
PB-12-005-074-001/399
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 25/06/2020  
9 Amandeep Kaur(Wife)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
10 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
11 PARAMJIT KAUR(Self)
PB-12-005-074-001/505
OTHER ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
12 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002279 Credited 26/06/2020  
13 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002279 Credited 25/06/2020  
14 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL002279 Credited 25/06/2020  
15 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002279 Credited 25/06/2020  
16 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL002279 Credited 25/06/2020  
Daily Attendence0151516151615             
Category Amount Paid(In Rs.)
Amount Paid SC 22881
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1512.25
Total man days : 92