Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:35:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4137 Date From : 03/08/2020    Date To : 09/08/2020 Sanction No. : 2612005/2020-2021/18069/AS    Sanction Date : 14/07/2020
Work Code : 2612005097/RC/9989020779 Work Name : kache rasta ghana patti 20/21
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Swaran Kaur(Self)
PB-12-005-074-001/458
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315     2612005WL004105 Credited 26/08/2020  
2 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315     2612005WL004105 Credited 26/08/2020  
3 Harpreet Kaur(Wife)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315     2612005WL004105 Credited 26/08/2020  
4 Rajpal Kaur
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004105 Credited 26/08/2020  
5 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
6 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
7 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
8 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
9 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
10 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
11 Amandeep Kaur(Wife)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
12 Ranjeet Kaur(Self)
PB-12-005-074-001/407
SC ਗੋਲੇਵਾਲਾ B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
13 Parwinder Kumar(Self)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
14 Laxmi(Wife)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
15 Charanjeet Kaur(Self)
PB-12-005-074-001/424
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
16 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
17 kARNA(Self)
PB-12-005-074-001/494
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
18 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
19 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
20 Gurnam Kaur(Self)
PB-12-005-074-001/446
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
21 Kala Ram(Self)
PB-12-005-074-001/449
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004105 Credited 26/08/2020  
22 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
23 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
24 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
Daily Attendence024242402323             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1293.0834
Total man days : 118