Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 11:22:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 577 Date From : 28/10/2013    Date To : 07/11/2013 Sanction No. : GOLEWALA/FS-5    Sanction Date : 10/04/2013
Work Code : 2612005074/RC/18141 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  4211        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HARJEET KAUR(Daughter-in-Law)
PB-12-005-074-001/101
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     2612005WL00349 Credited 11/12/2013  
2 DARSHAN SINGH(Self)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     2612005WL00349 Credited 11/12/2013  
3 JASWANT KAUR(Wife)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00349 Credited 11/12/2013  
4 JASVIR KAUR(Self)
PB-12-005-018-001/38
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
5 KASHMEER SINGH(Self)
PB-12-005-018-001/34
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00349 Credited 11/12/2013  
6 SURJEET KAUR(Self)
PB-12-005-018-001/35
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00349 Credited 11/12/2013  
7 Surinderpal Kaur(Self)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
8 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALA0089 2612005WL00349 Credited 11/12/2013  
9 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00349 Credited 11/12/2013  
10 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
11 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
12 BINDER SINGH(Husband)
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
13 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
14 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00349 Credited 11/12/2013  
15 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
16 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL00349 Credited 11/12/2013  
17 GURDEV SINGH(Self)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00349 Credited 11/12/2013  
18 JEET SINGH(Self)
PB-12-005-074-001/118
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
19 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANKFARIDKOTIBKL0000395 2612005WL00349 Credited 11/12/2013  
20 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00349 Credited 11/12/2013  
21 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL00349 Credited 11/12/2013  
22 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFCGolewalaHDFC0003033 2612005WL00349 Credited 11/12/2013  
23 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00349 Credited 11/12/2013  
24 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00349 Credited 11/12/2013  
25 MANJEET KAUR(Wife)
PB-12-005-018-001/15
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00349 Credited 11/12/2013  
Daily Attendence131417202221020192020             
Category Amount Paid(In Rs.)
Amount Paid SC 34224
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34224
Average Per labour 1368.96
Total man days : 186