Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 02:08:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3848 Date From : 07/12/2016    Date To : 13/12/2016 Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197 Work Name : jungle clearness in cattle shed
     

Measurement Book Detail
MB NO.  3265        Page NO.  4

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 Veerpal Kaur(Wife)
PB-12-005-074-001/191
SC ਗੋਲੇਵਾਲਾ A A A A P P A 2 218 436 0 0 436     2612005WL001264 Credited 17/04/2017  
2 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
3 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
4 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
5 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
6 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
7 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P X X X X 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
8 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
9 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
10 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGolewala89 2612005WL001264 Credited 17/04/2017  
11 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
12 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
13 GURCHARAN SINGH(Self)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
14 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
15 Pappu Singh(Self)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
16 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001264 Credited 17/04/2017  
17 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001264 Credited 17/04/2017  
18 JASPREET SINGH(Son)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 HDFCGolewalaHDFC0003033 2612005WL001264 Credited 17/04/2017  
Daily Attendence131617131180             
Category Amount Paid(In Rs.)
Amount Paid SC 13516
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 944.6667
Total man days : 78