Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:40:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5243 Date From : 08/11/2021    Date To : 14/11/2021 Sanction No. : 2612005/2021-2022/27556/AS    Sanction Date : 30/10/2021
Work Code : 2612005018/LD/9989025415 Work Name : land leveling shamshan ghat kothe maluka patti 21-22
     

Measurement Book Detail
MB NO.  67        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 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004607 Credited 01/12/2021  
2 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004607 Credited 22/11/2021  
3 Darshan Singh(Self)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 01/12/2021  
4 Jaswinder Kaur(Wife)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 01/12/2021  
5 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 01/12/2021  
6 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 22/11/2021  
7 TERSAME SINGH(Self)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 22/11/2021  
8 RANJIT KAUR(Wife)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004607 Credited 22/11/2021  
9 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004607 Credited 01/12/2021  
10 Simrjeet Kaur(Self)
PB-12-005-074-001/30-A
SC ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004607 Credited 01/12/2021  
11 Doli Sharma(Self)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004607 Credited 22/11/2021  
12 Soma Rani(Mother-in-Law)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004607 Credited 22/11/2021  
13 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL004607 Credited 01/12/2021  
14 Pawandeep Singh(Self)
PB-12-005-018-001/65-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004607 Credited 01/12/2021  
15 Beant Singh(Self)
PB-12-005-018-001/67
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004607 Credited 22/11/2021  
16 Jaspreet Kaur(Wife)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004607 Credited 01/12/2021  
17 Sofia(Daughter)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004607 Credited 01/12/2021  
18 Harpreet Kaur(Wife)
PB-12-005-018-001/65-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004607 Credited 01/12/2021  
Daily Attendence1618181701717             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 11029


Attendence Taken by (Signature)



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