Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:25:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 296 Date From : 20/08/2014    Date To : 30/08/2014 Sanction No. : golf1    Sanction Date : 05/04/2014
Work Code : 2612005074/WH/15707 Work Name : Desiliting of Ponds
     

Measurement Book Detail
MB NO.  3387        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
2 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
3 Harmail Singh(Self)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
4 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
5 Soma Rani(Wife)
PB-12-005-074-001/299
SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
6 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000254 Credited 13/05/2015  
7 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
8 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
9 Gurmail Singh(Self)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
10 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
11 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
12 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
13 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
14 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
15 Kuljeet kaur(Wife)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
16 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
17 MANJEET KAUR(Self)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
18 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
19 Kulwant Singh(Self)
PB-12-005-074-001/292
SC ਗੋਲੇਵਾਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000254 Credited 13/05/2015  
20 Gurjant Singh(Self)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB000244 2612005WL000254 Credited 13/05/2015  
21 Jarnail Singh(Husband)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000254 Credited 12/05/2015  
22 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 HDFCFerozepur CanttHDFC0002783 2612005WL000254 Credited 13/05/2015  
23 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000254 Credited 12/05/2015  
24 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000254 Credited 13/05/2015  
25 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000254 Credited 13/05/2015  
26 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000254 Credited 13/05/2015  
Daily Attendence212024241921018799             
Category Amount Paid(In Rs.)
Amount Paid SC 31800
Amount Paid ST 0
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34400
Average Per labour 1323.0769
Total man days : 172