Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:25:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2137 Date From : 14/12/2015    Date To : 20/12/2015 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.  2

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 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000789 Credited 20/04/2016  
2 GAGANDEEP KAUR
PB-12-005-009-001/72
SC ਰਾਜੋਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000789 Credited 20/04/2016  
3 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
4 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
5 CHHINDER KAUR(Wife)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
6 KAKA SINGH(Self)
PB-12-005-009-001/66
SC ਰਾਜੋਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
7 CHARANJEET KAUR(Wife)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
8 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
9 GAGANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/3
SC ਰਾਜੋਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
10 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
11 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
12 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
13 HARJINDER KAUR(Wife)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001491 Credited 05/08/2016  
14 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
15 KULDEEP KAUR(Wife)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
16 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
17 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000789 Credited 20/04/2016  
18 Akashdeep Singh(Son)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANKFARIDKOTUCBA0002509 2612005WL000789 Credited 20/04/2016  
19 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL000789 Credited 20/04/2016  
20 KASHMIR SINGH(Husband)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000789 Credited 20/04/2016  
Daily Attendence171916140138             
Category Amount Paid(In Rs.)
Amount Paid SC 13020
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 913.5
Total man days : 87