Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:01:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3942 Date From : 18/03/2016    Date To : 23/03/2016 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ravi Kumar(Brother)
PB-12-005-018-001/22
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 18/04/2016  
2 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 16/04/2016  
3 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 18/04/2016  
4 Vajir Singh(Self)
PB-12-005-018-001/46
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 18/04/2016  
5 KARAMJIT KAUR(Self)
PB-12-005-074-001/266
SC ਗੋਲੇਵਾਲਾ P P A P P A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001201 Credited 16/04/2016  
6 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 16/04/2016  
7 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P X X X X X 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 16/04/2016  
8 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001201 Credited 16/04/2016  
9 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001201 Credited 16/04/2016  
10 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P X X X X X 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001201 Credited 16/04/2016  
11 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001201 Credited 16/04/2016  
12 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001201 Credited 16/04/2016  
13 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P A P P A 4 210 840 0 0 840 DENA BANKFaridkotBKDN0741829 2612005WL001201 Credited 16/04/2016  
14 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001201 Credited 16/04/2016  
15 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001201 Credited 18/04/2016  
16 Ranjeet Kaur(Wife)
PB-12-005-018-001/2
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001201 Credited 16/04/2016  
17 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001201 Credited 16/04/2016  
18 SUKHDEV SINGH(Self)
PB-12-005-018-001/2
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001201 Credited 16/04/2016  
Daily Attendence181614141412             
Category Amount Paid(In Rs.)
Amount Paid SC 16170
Amount Paid ST 0
Amount Paid Other 2310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1026.6666
Total man days : 88