Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:17:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4794 Date From : 19/01/2020    Date To : 25/01/2020 Sanction No. : 2612005/2019-2020/7239/AS    Sanction Date : 25/10/2019
Work Code : 2612005074/IC/47847 Work Name : deslting of khalas 2019/20
     

Measurement Book Detail
MB NO.  4211        Page NO.  12

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 SIMARJIT KAUR(Daughter)
PB-12-005-074-001/102
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205     2612005WL004395 Credited 07/02/2020  
2 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004395 Credited 07/02/2020  
3 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006722 Credited 22/06/2020  
4 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ B P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 10/02/2020  
5 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004395 Credited 07/02/2020  
6 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
7 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004395 Credited 07/02/2020  
8 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
9 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
10 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004395 Credited 07/02/2020  
11 Shinder Kaur
PB-12-005-074-001/306
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
12 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
13 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 07/02/2020  
14 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL004395 Credited 07/02/2020  
15 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004395 Credited 07/02/2020  
16 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004395 Credited 10/02/2020  
17 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004395 Credited 07/02/2020  
18 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004395 Credited 07/02/2020  
19 Gursewak Singh
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFChdfc AmarkotHDFC0005010 2612005WL004395 Credited 14/04/2020  
20 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 07/02/2020  
21 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 07/02/2020  
Daily Attendence021212121190             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 3615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24823
Average Per labour 1182.0476
Total man days : 103