Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:50:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2924 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 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
2 Jasvir Kaur
PB-12-005-074-001/303
OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
3 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
4 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
5 Gurmail Singh(Self)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
6 JASWINDER SINGH(Self)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
7 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 12/03/2019  
8 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002036 Credited 13/04/2018  
9 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
10 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 12/03/2019  
11 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
12 Baggarh Singh(Self)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
13 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
14 Rani
PB-12-005-074-001/344
SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 12/03/2019  
15 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000842 Credited 06/12/2016  
16 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000842 Credited 06/12/2016  
17 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 HDFCFerozepur CanttHDFC0002783 2612005WL000842 Credited 06/12/2016  
18 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000842 Credited 06/12/2016  
19 Karamjeet Kaur(Wife)
PB-12-005-074-001/350
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000842 Credited 06/12/2016  
Daily Attendence191919191713             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1216.2106
Total man days : 106