Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:24:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 558 Date From : 24/05/2016    Date To : 29/05/2016 Sanction No. : GolwF1    Sanction Date : 03/04/2016
Work Code : 2612005074/IC/14440 Work Name : Desiliting of village khalas
     

Measurement Book Detail
MB NO.  3172        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 6 218 1308 0 0 1308 ICICI BANKFARIDKOTICIC0000783 2612005WL000160 Credited 03/08/2016  
2 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000160 Credited 02/08/2016  
3 Chhinderpal Kaur(Self)
PB-12-005-074-001/106-A
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
4 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
5 JARNAIL KAUR(Self)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 02/08/2016  
6 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
7 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
8 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P A A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
9 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
10 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
11 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
12 MANDEEP KAUR(Self)
PB-12-005-074-001/176
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGolewala89 2612005WL000160 Credited 03/08/2016  
13 PARAMJEET KAUR(Self)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
14 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 02/08/2016  
15 MANJIT KAUR(Mother)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
Daily Attendence101212141513             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1104.5333
Total man days : 76