Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:57:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 407 Date From : 16/05/2016    Date To : 22/05/2016 Sanction No. : GolwF1    Sanction Date : 03/04/2016
Work Code : 2612005074/IC/14440 Work Name : Desiliting of village khalas
     

Measurement Book Detail
MB NO.  4211        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 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
2 JETA KAUR(Wife)
PB-12-005-074-001/207
SC ਗੋਲੇਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
3 PARAMJEET KAUR(Wife)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
4 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 BANKGOLEWALA0142 2612005WL000160 Credited 02/08/2016  
5 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
6 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
7 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
8 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
9 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
10 Jaswinder Kaur(Self)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
11 PARKASH SINGH(Self)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
12 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
13 JASPREET SINGH(Son)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL000160 Credited 03/08/2016  
Daily Attendence812121313130             
Category Amount Paid(In Rs.)
Amount Paid SC 12862
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1190.6154
Total man days : 71