Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 02:27:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 38 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 JAGIR SINGH(Self)
PB-12-005-074-001/248
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     08/06/2013  
2 Ranjeet Singh(Self)
PB-12-005-074-001/32
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552     08/06/2013  
3 KARAMJEET KAUR(Wife)
PB-12-005-074-001/47
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184     08/06/2013  
4 MALKEET KAUR(Mother)
PB-12-005-074-001/37
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  
5 BALJEET KAUR(Wife)
PB-12-005-074-001/60
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
6 RAJVIR KAUR(Wife)
PB-12-005-074-001/64
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFaridkot0206 08/06/2013  
7 BALJINDER KAUR(Wife)
PB-12-005-074-001/66
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  
8 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
9 SURJEET KAUR
PB-12-005-074-001/251
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
10 Gurmail Kaur
PB-12-005-074-001/254
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  
11 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
12 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
13 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
14 Jaswinder Kaur(Self)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
15 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
16 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALA0142 08/06/2013  
17 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 08/06/2013  
18 BALWANT SINGH(Self)
PB-12-005-074-001/9
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  
19 BAGHWANTI(Wife)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 08/06/2013  
20 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER 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  
21 Jaswinder Kaur(Self)
PB-12-005-074-001/245
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 08/06/2013  
22 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 08/06/2013  
23 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 HDFCGolewalaHDFC0003033 08/06/2013  
24 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFCGolewalaHDFC0003033 08/06/2013  
Daily Attendence09111201312151416190201919             
Category Amount Paid(In Rs.)
Amount Paid SC 30728
Amount Paid ST 0
Amount Paid Other 2208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32936
Average Per labour 1372.3334
Total man days : 179