Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:47:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2172 Date From : 13/08/2018    Date To : 19/08/2018 Sanction No. : 1451    Sanction Date : 04/04/2018
Work Code : 2612005074/IC/35770 Work Name : Distling of Khala of Golewala
     

Measurement Book Detail
MB NO.  3387        Page NO.  25

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 Punam(Self)
PB-12-005-074-001/431
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2612005WL001157 Credited 01/09/2018  
2 Ramanjeet Kaur(Self)
PB-12-005-074-001/432
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2612005WL001157 Credited 01/09/2018  
3 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001396 Credited 15/09/2018  
4 Jaspal Singh(Self)
PB-12-005-074-001/422
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
5 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
6 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
7 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
8 Simarjit Kaur(Wife)
PB-12-005-074-001/333
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
9 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
10 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
11 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
12 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
13 Lovepreet Kaur
PB-12-005-074-001/371
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
14 Ram Naresh(Self)
PB-12-005-074-001/372
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
15 Parbati(Wife)
PB-12-005-074-001/372
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
16 Baldev Singh(Self)
PB-12-005-074-001/379
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
17 Karamjeet Kaur(Wife)
PB-12-005-074-001/379
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
18 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
19 Rajvir Kaur(Self)
PB-12-005-074-001/393
SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
20 Veerpreet Kaur(Self)
PB-12-005-074-001/421
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL001157 Credited 01/09/2018  
21 Seema Kaur(Self)
PB-12-005-074-001/414
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
22 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
23 Karamjeet Kaur(Wife)
PB-12-005-074-001/350
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
24 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
25 Baljinder Kaur(Wife)
PB-12-005-074-001/394
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
Daily Attendence2525025231817             
Category Amount Paid(In Rs.)
Amount Paid SC 30960
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 1276.8
Total man days : 133