Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:05:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3344 Date From : 01/11/2019    Date To : 07/11/2019 Sanction No. : 2612005/2019-2020/7239/AS    Sanction Date : 25/10/2019
Work Code : 2612005074/IC/47847 Work Name : deslting of khalas 2019/20
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
2 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003418 Credited 18/01/2020  
3 ROOP SINGH(Husband)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003418 Credited 18/01/2020  
4 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
5 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
6 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
7 GURBHEJ SINGH(Husband)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
8 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008270 Credited 30/04/2021  
9 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003418 Credited 18/01/2020  
10 JETA KAUR(Wife)
PB-12-005-074-001/207
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005360 Credited 14/04/2020  
11 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
12 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
13 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
14 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
15 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003418 Credited 18/01/2020  
16 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003418 Credited 18/01/2020  
17 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003418 Credited 18/01/2020  
18 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003418 Credited 18/01/2020  
19 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003418 Credited 18/01/2020  
20 MANPREET KAUR(Wife)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003418 Credited 18/01/2020  
21 GURMAIL SINGH(Self)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003418 Credited 18/01/2020  
Daily Attendence212121212100             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25305
Average Per labour 1205
Total man days : 105