Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:51:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 559 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 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
2 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
3 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
4 KAWALJEET KAUR(Wife)
PB-12-005-074-001/187
SC ਗੋਲੇਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 02/08/2016  
5 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
6 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
7 JETA KAUR(Wife)
PB-12-005-074-001/207
SC ਗੋਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
8 PARAMJEET KAUR(Wife)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
9 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 02/08/2016  
10 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
11 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
12 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000160 Credited 03/08/2016  
13 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 02/08/2016  
14 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000160 Credited 03/08/2016  
15 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000160 Credited 03/08/2016  
16 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
17 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000160 Credited 03/08/2016  
Daily Attendence161417171715             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20928
Average Per labour 1231.0588
Total man days : 96