Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:37:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 254 Date From : 17/04/2018    Date To : 23/04/2018 Sanction No. : 1122    Sanction Date : 08/01/2018
Work Code : 2612005074/PG/1120 Work Name : construction of Boundry wall of Play Ground
     

Measurement Book Detail
MB NO.  1320        Page NO.  22

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 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000062 Credited 05/05/2018  
2 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
3 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
4 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
5 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
6 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
7 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
8 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
9 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
10 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
11 ROOP SINGH(Husband)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
12 KARAMJIT KAUR(Self)
PB-12-005-074-001/266
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000062 Credited 05/05/2018  
13 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
14 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
15 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
16 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
17 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
18 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
19 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000062 Credited 05/05/2018  
20 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000062 Credited 05/05/2018  
21 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000062 Credited 05/05/2018  
22 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000062 Credited 05/05/2018  
23 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000062 Credited 05/05/2018  
24 Gurjant Singh(Self)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB000244 2612005WL000062 Credited 05/05/2018  
25 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL000062 Credited 05/05/2018  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 34560
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1440
Total man days : 150