Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jan-2022 10:17:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2475 Date From : 26/06/2020    Date To : 02/07/2020 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.  21        Page NO.  12

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 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002520 Credited 09/07/2020  
2 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
3 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
4 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
5 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 2612005WL002520 Credited 09/07/2020  
6 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
7 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
8 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
9 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
10 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
11 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
12 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
13 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
14 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002520 Credited 09/07/2020  
15 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ A A P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002520 Credited 09/07/2020  
16 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002520 Credited 09/07/2020  
17 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002520 Credited 09/07/2020  
Daily Attendence0161615161717             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25511
Average Per labour 1500.6471
Total man days : 97