Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:13:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2710 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 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
2 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
3 Jaswinder Kaur(Wife)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
4 Nachhattar Kaur
PB-12-005-074-001/362
SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
5 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
6 Babu Lal(Self)
PB-12-005-074-001/388
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
7 Geeta rani(Wife)
PB-12-005-074-001/388
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
8 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000651 Credited 28/09/2016  
9 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000651 Credited 28/09/2016  
10 Jagseer Singh(Self)
PB-12-005-074-001/376
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKJAGRAONIBKL0001014 2612005WL000651 Credited 28/09/2016  
11 Parwinder Kaur(Wife)
PB-12-005-074-001/376
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 IDBI BANKJAGRAONIBKL0001014 2612005WL000651 Credited 28/09/2016  
12 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 HDFCGolewalaHDFC0003033 2612005WL000651 Credited 28/09/2016  
13 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000651 Credited 28/09/2016  
Daily Attendence10101212960             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12862
Average Per labour 989.3846
Total man days : 59