Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:45:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4089 Date From : 08/10/2021    Date To : 14/10/2021 Sanction No. : 2612005/2021-2022/22478/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/RC/9989043481 Work Name : kache rasta at golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 Jagseer Singh(Self)
PB-12-005-074-001/102-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
2 Gagandeep kaur(Wife)
PB-12-005-074-001/102-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
3 Manjit kaur(Wife)
PB-12-005-074-001/103-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
4 Prithi Singh(Self)
PB-12-005-074-001/121-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
5 Jagseer Singh(Self)
PB-12-005-074-001/130-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
6 Mandeep Singh(Self)
PB-12-005-074-001/133-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
7 Rajvinder Kaur(Wife)
PB-12-005-074-001/133-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
8 Manpreet Kaur(Self)
PB-12-005-074-001/137-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
9 Gursewak Singh(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
10 Jaspreet Kaur(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
11 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGolewala89 2612005WL003469 Credited 20/10/2021  
12 JASVIR SINGH(Son)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
13 AMARJIT KAUR(Self)
PB-12-005-074-001/261
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003469 Credited 30/11/2021  
14 Angrej Singh(Self)
PB-12-005-074-001/146-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
15 Palwinder Kaur
PB-12-005-074-001/233
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003469 Credited 30/11/2021  
16 Gurmeet Singh(Grandson)
PB-12-005-074-001/146-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003469 Credited 20/10/2021  
17 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003469 Credited 30/11/2021  
18 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003469 Credited 30/11/2021  
19 Hardeep Kaur(Daughter)
PB-12-005-074-001/236
SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003469 Credited 30/11/2021  
20 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003469 Credited 30/11/2021  
21 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003469 Credited 30/11/2021  
22 Sukhchain Kaur(Wife)
PB-12-005-074-001/130-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 20/10/2021  
23 Doli Sharma(Self)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 20/10/2021  
24 Soma Rani(Mother-in-Law)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 20/10/2021  
25 Veera Kaur(Wife)
PB-12-005-074-001/121-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003469 Credited 30/11/2021  
Daily Attendence0242525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 22058
Amount Paid ST 0
Amount Paid Other 17754


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39812
Average Per labour 1592.48
Total man days : 148