Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:56:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5407 Date From : 06/02/2020    Date To : 12/02/2020 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.  4428        Page NO.  40

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 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004773 Credited 14/04/2020  
2 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004773 Credited 16/04/2020  
3 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008270 Credited 30/04/2021  
4 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004773 Credited 14/04/2020  
5 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004773 Credited 14/04/2020  
6 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004773 Credited 14/04/2020  
7 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004773 Credited 14/04/2020  
8 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004773 Credited 14/04/2020  
9 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004773 Credited 14/04/2020  
10 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004773 Credited 14/04/2020  
11 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004773 Credited 14/04/2020  
12 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004773 Credited 14/04/2020  
13 Satpal Singh(Self)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL004773 Credited 14/04/2020  
14 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004773 Credited 14/04/2020  
15 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004773 Credited 14/04/2020  
Daily Attendence1515151514120             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 1381.7333
Total man days : 86