Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 05:24:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3457 Date From : 17/11/2018    Date To : 23/11/2018 Sanction No. : .1229    Sanction Date : 27/02/2018
Work Code : 2612005074/LD/37974 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  3645        Page NO.  48

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 paramjit Kaur(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P A A P P A P 4 240 960 0 0 960 ICICI BANKFARIDKOTICIC0000783 2612005WL002449 Credited 28/02/2019  
2 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
3 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002449 Credited 28/02/2019  
4 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
5 Pappu Singh(Self)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
6 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006189 Credited 23/06/2020  
7 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
8 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006939 Credited 30/04/2021  
9 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002449 Credited 28/02/2019  
10 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
11 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002449 Credited 28/02/2019  
12 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
13 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
14 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
15 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
16 BUTA SINGH(Self)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
17 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
18 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002449 Credited 28/02/2019  
19 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002449 Credited 28/02/2019  
20 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ A A A A P A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002449 Credited 28/02/2019  
21 BALKARAN SINGH(Self)
PB-12-005-074-001/259
SC ਗੋਲੇਵਾਲਾ A A P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002449 Credited 28/02/2019  
22 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002449 Credited 28/02/2019  
23 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ A A P P A A P 3 240 720 0 0 720 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002449 Credited 28/02/2019  
24 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002449 Credited 28/02/2019  
25 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 HDFCGolewalaHDFC0003033 2612005WL002449 Credited 28/02/2019  
Daily Attendence200212423022             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26400
Average Per labour 1056
Total man days : 110