Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:24:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 257 Date From : 17/04/2018    Date To : 23/04/2018 Sanction No. : 1182    Sanction Date : 01/02/2018
Work Code : 2612005074/RC/76073 Work Name : INTERLOCK AT MAIN ROAD TO JUGRAJ&GURNAIB, HARPHOOL SINGH (GOLEWALA
     

Measurement Book Detail
MB NO.  1686        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 P P P P A 6 240 1440 0 0 1440     2612005WL000063 Credited 05/05/2018  
2 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000063 Credited 05/05/2018  
3 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003808 Credited 11/04/2019  
4 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
5 Guro(Self)
PB-12-005-074-001/290-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
6 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
7 Jaspreet singh(Son)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
8 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
9 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003808 Credited 11/04/2019  
10 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
11 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
12 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
13 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
14 Lovepreet Kaur
PB-12-005-074-001/371
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
15 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003808 Credited 11/04/2019  
16 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
17 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGolewala89 2612005WL000063 Credited 05/05/2018  
18 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
19 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000063 Credited 05/05/2018  
20 GURCHARAN SINGH(Husband)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000063 Credited 05/05/2018  
21 SUKHJEET KAUR(Self)
PB-12-005-074-001/215
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000063 Credited 05/05/2018  
22 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000063 Credited 05/05/2018  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 30240
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31680
Average Per labour 1440
Total man days : 132