Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:47:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 297 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 Sukhjeet Kaur(Self)
PB-12-005-074-001/50
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000254 Credited 13/05/2015  
2 Sukhwinder Singh(Son)
PB-12-005-074-001/50
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612005WL000254 Credited 13/05/2015  
3 Rani kaur(Wife)
PB-12-005-074-001/93
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
4 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
5 Rani kaur(Wife)
PB-12-005-074-001/88
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
6 AMARJEET SINGH(Self)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
7 ANGREJ KAUR(Wife)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
8 JASWINDER SINGH(Son)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
9 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
10 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000254 Credited 13/05/2015  
11 AMANDEEP SINGH(Self)
PB-12-005-074-001/6
OTHER ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
12 Jagjeet Singh(Self)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
13 Kala Singh(Self)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
14 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000254 Credited 13/05/2015  
15 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000254 Credited 13/05/2015  
16 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
17 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 12/05/2015  
18 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
19 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000254 Credited 13/05/2015  
20 PAL SINGH(Self)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000254 Credited 13/05/2015  
21 MAL SINGH(Self)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL000254 Credited 13/05/2015  
22 BALWANT SINGH(Self)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000254 Credited 12/05/2015  
23 BAGHWANTI(Wife)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000254 Credited 13/05/2015  
24 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000254 Credited 13/05/2015  
25 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 HDFCGolewalaHDFC0003033 2612005WL000254 Credited 13/05/2015  
26 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFCGolewalaHDFC0003033 2612005WL000254 Credited 13/05/2015  
27 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFCGolewalaHDFC0003033 2612005WL000254 Credited 13/05/2015  
28 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFCGolewalaHDFC0003033 2612005WL000254 Credited 13/05/2015  
29 Baljeet Singh(Brother)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000733 Credited 03/11/2016  
30 Sandeep Kaur(Wife)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000733 Credited 03/11/2016  
Daily Attendence202327302525023998             
Category Amount Paid(In Rs.)
Amount Paid SC 32200
Amount Paid ST 0
Amount Paid Other 7600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39800
Average Per labour 1326.6666
Total man days : 199