Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:21:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 408 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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
2 Simarjeet Kaur
PB-12-005-074-001/272
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
3 Kulwinder Kaur
PB-12-005-074-001/274
SC ਗੋਲੇਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
4 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 03/08/2016  
5 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 02/08/2016  
6 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
7 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P A A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
8 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
9 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
10 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 02/08/2016  
11 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
12 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
13 Kulwant Singh(Self)
PB-12-005-074-001/292
SC ਗੋਲੇਵਾਲਾ A A P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
14 Sofia(Daughter)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000160 Credited 02/08/2016  
Daily Attendence31071113100             
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 840.8571
Total man days : 54