Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:11:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5717 Date From : 22/11/2021    Date To : 28/11/2021 Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665 Work Name : Fooder Faram Gahusala Golewla 21-22
     

Measurement Book Detail
MB NO.  44        Page NO.  14

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 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
2 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
3 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
4 MANJEET KAUR(Self)
PB-12-005-074-001/491
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
5 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
6 PARAMJIT KAUR(Self)
PB-12-005-074-001/505
OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005023 Credited 03/12/2021  
7 MANPREET KAUR(Self)
PB-12-005-110-001/11
SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005328 Credited 14/12/2021  
8 VIRSA SINGH(Self)
PB-12-005-110-001/8
SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005023 Credited 04/12/2021  
9 Satnam Singh(Self)
PB-12-005-074-001/107
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005023 Credited 03/12/2021  
10 Kamaljeet Kaur(Self)
PB-12-005-074-001/50-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005023 Credited 03/12/2021  
11 Mandeep Kaur(Self)
PB-12-005-074-001/402
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005023 Credited 03/12/2021  
12 Lakhwinder Singh(Self)
PB-12-005-074-001/350
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005023 Credited 03/12/2021  
13 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005023 Credited 04/12/2021  
Daily Attendence1313131201110             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 4304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1489.8462
Total man days : 72