Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:23:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4091 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 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
2 Lakhveer Singh(Husband)
PB-12-005-074-001/57-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 Karamjeet Kaur(Self)
PB-12-005-074-001/78-A
SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
4 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
5 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 20/10/2021  
6 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
7 Veerpal kaur(Wife)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003469 Credited 30/11/2021  
8 Jagtaar Singh(Self)
PB-12-005-074-001/459
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003469 Credited 30/11/2021  
9 Sharanjeet Kaur(Self)
PB-12-005-074-001/57-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  
10 Avtar singh(Self)
PB-12-005-074-001/59-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  
11 Kamaljeet Kaur(Self)
PB-12-005-074-001/50-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  
12 Amritpal Kaur(Daughter)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003469 Credited 30/11/2021  
13 Amandeep Kaur(Wife)
PB-12-005-074-001/97-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 30/11/2021  
14 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 30/11/2021  
15 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 HDFCGolewalaHDFC0003033 2612005WL003469 Credited 30/11/2021  
16 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL003469 Credited 30/11/2021  
17 Gurmeet Singh(Self)
PB-12-005-074-001/97-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003469 Credited 30/11/2021  
18 Gurmeet Singh(Self)
PB-12-005-074-001/49-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003469 Credited 30/11/2021  
Daily Attendence0161717181817             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 1539.2778
Total man days : 103