Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 06:36:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3684 Date From : 26/11/2018    Date To : 02/12/2018 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.  52

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 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004019 Credited 10/04/2019  
2 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
3 Baljit Kaur(Wife)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
4 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
5 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
6 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
7 BUTA SINGH(Self)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
8 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
9 Kulwant Kaur(Wife)
PB-12-005-074-001/397
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
10 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
11 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
12 Karamjeet Kaur(Self)
PB-12-005-074-001/436
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
13 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
14 RAJANDEEP KAUR(Self)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
15 GURBHEJ SINGH(Husband)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
16 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 10/04/2019  
17 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004019 Credited 10/04/2019  
18 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004019 Credited 10/04/2019  
19 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 HDFCGolewalaHDFC0003033 2612005WL004019 Credited 10/04/2019  
20 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL004019 Credited 10/04/2019  
21 GAGNDEEP SINGH(Self)
PB-12-005-074-001/366
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004019 Credited 10/04/2019  
22 JASMEET SINGH(Self)
PB-12-005-074-001/445
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004019 Credited 10/04/2019  
23 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004019 Credited 12/05/2020  
Daily Attendence2323222323190             
Category Amount Paid(In Rs.)
Amount Paid SC 26400
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 1387.826
Total man days : 133