Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:07:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2708 Date From : 27/08/2016    Date To : 02/09/2016 Sanction No. : fygolewa    Sanction Date : 25/08/2016
Work Code : 2612005074/RC/56410 Work Name : earth work on kaccha road
     

Measurement Book Detail
MB NO.  3565        Page NO.  6

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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 28/09/2016  
2 Kulwinder Kaur
PB-12-005-074-001/274
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 28/09/2016  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 28/09/2016  
4 Rajpal Kaur
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000651 Credited 28/09/2016  
5 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
6 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
7 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
8 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000651 Credited 28/09/2016  
9 DARSHAN SINGH(Self)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
10 MANJEET KAUR(Wife)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
11 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000651 Credited 28/09/2016  
12 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
13 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
14 Nachhtar Singh(Husband)
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
15 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
16 Sofia(Daughter)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
Daily Attendence71316161270             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 967.375
Total man days : 71