Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:07:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2921 Date From : 03/09/2016    Date To : 08/09/2016 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 CasteVillage123456Total 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 paramjit Kaur(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ICICI BANKFARIDKOTICIC0000783 2612005WL000842 Credited 06/12/2016  
2 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000842 Credited 06/12/2016  
3 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000842 Credited 06/12/2016  
4 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
5 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
6 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
7 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002350 Credited 08/06/2021  
8 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002036 Credited 13/04/2018  
9 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
10 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
11 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGolewala89 2612005WL000842 Credited 06/12/2016  
12 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
13 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
14 GURCHARAN SINGH(Self)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
15 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
16 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
17 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
18 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002350 Credited 08/06/2021  
19 KULDEEP KAUR(Self)
PB-12-005-074-001/120
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000842 Credited 06/12/2016  
20 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000842 Credited 06/12/2016  
21 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000842 Credited 06/12/2016  
22 MANJIT KAUR(Mother)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002177 Credited 12/03/2019  
23 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL000842 Credited 06/12/2016  
Daily Attendence232323231915             
Category Amount Paid(In Rs.)
Amount Paid SC 25288
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27468
Average Per labour 1194.2609
Total man days : 126