Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:48:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5453 Date From : 23/02/2018    Date To : 01/03/2018 Sanction No. : 1182    Sanction Date : 01/02/2018
Work Code : 2612005074/RC/76073 Work Name : INTERLOCK AT MAIN ROAD TO JUGRAJ&GURNAIB, HARPHOOL SINGH (GOLEWALA
     

Measurement Book Detail
MB NO.  1234        Page NO.  27

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 paramjit Kaur(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ICICI BANKFARIDKOTICIC0000783 2612005WL002300 Credited 13/04/2018  
2 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
3 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
4 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
5 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
6 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
7 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002300 Credited 13/04/2018  
8 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002300 Credited 13/04/2018  
9 ROOP SINGH(Husband)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002300 Credited 13/04/2018  
10 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004252 Credited 30/04/2021  
11 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002300 Credited 13/04/2018  
12 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002300 Credited 13/04/2018  
13 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCGolewalaHDFC0003033 2612005WL002300 Credited 13/04/2018  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1398
Total man days : 78