Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 08:16:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2422 Date From : 07/01/2016    Date To : 13/01/2016 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  4211        Page NO.  5

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 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050     2612005WL000966 Credited 16/04/2016  
2 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
3 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
4 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
5 Manjeet Kaur(Self)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
6 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
7 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
8 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
9 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
10 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
11 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
12 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
13 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
14 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
15 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
16 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
17 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
18 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
19 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
20 BOOTA SINGH(Husband)
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
21 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
22 Mall Singh(Husband)
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001491 Credited 05/08/2016  
23 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
24 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
25 Baljit Singh(Self)
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
26 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
27 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
28 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
29 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
30 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 DENA BANKFaridkotBKDN0741829 2612005WL000966 Credited 15/04/2016  
31 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P 1 210 210 0 0 210 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
32 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
33 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 16/04/2016  
Daily Attendence1602628282818             
Category Amount Paid(In Rs.)
Amount Paid SC 24780
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 916.3636
Total man days : 144