Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 11:19:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 37 Date From : 01/05/2013    Date To : 15/05/2013 Sanction No. : GOLEWALA/FS-5    Sanction Date : 10/04/2013
Work Code : 2612005074/RC/18141 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  3387        Page NO.  13
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 3960 44.56 176477.4
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 JASWINDER KAUR(Self)
PB-12-005-074-001/157
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024     08/06/2013  
2 GURMEET KAUR(Self)
PB-12-005-074-001/173
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024     08/06/2013  
3 KULDEEP SINGH(Brother)
PB-12-005-074-001/175
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     08/06/2013  
4 KAWALJEET KAUR(Self)
PB-12-005-074-001/221
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656     08/06/2013  
5 SATPAL KAUR(Daughter-in-Law)
PB-12-005-074-001/221
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     08/06/2013  
6 Balveer Kaur(Self)
PB-12-005-074-001/240
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208     08/06/2013  
7 Jasveer kaur(Self)
PB-12-005-074-001/242
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 08/06/2013  
8 RANI KAUR(Wife)
PB-12-005-074-001/22
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
9 KULWINDER KAUR(Wife)
PB-12-005-074-001/232
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
10 JASWINDER KAUR(Self)
PB-12-005-074-001/186
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
11 RANJEET KAUR(Wife)
PB-12-005-074-001/189
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
12 VEERPAL KAUR(Self)
PB-12-005-074-001/194
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
13 JASVEER KAUR(Self)
PB-12-005-074-001/156
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
14 GURWINDER KAUR(Self)
PB-12-005-074-001/172
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
15 Balbir Kaur
PB-12-005-074-001/231
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
16 Sukhpreet Kaur(Wife)
PB-12-005-074-001/238
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
17 Baljit Kaur
PB-12-005-074-001/239
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
18 Manjit Kaur
PB-12-005-074-001/236
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
19 SANDEEP KAUR(Wife)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
20 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
21 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
22 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGolewala89 08/06/2013  
23 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
24 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
25 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
26 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
27 Amrinder Singh(Self)
PB-12-005-074-001/219
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
28 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
29 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
30 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
31 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANKFaridkotPUNB0020610 08/06/2013  
32 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFaridkotPUNB0020610 08/06/2013  
33 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFaridkotPUNB0020610 08/06/2013  
34 Balwinder Kaur(Wife)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFaridkotPUNB0020610 08/06/2013  
35 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
36 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 08/06/2013  
37 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 08/06/2013  
Daily Attendence021232503027293028280282630             
Category Amount Paid(In Rs.)
Amount Paid SC 56856
Amount Paid ST 0
Amount Paid Other 2944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59800
Average Per labour 1616.2162
Total man days : 325