Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 01:34:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 578 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 RUPINDER KAUR(Self)
PB-12-005-074-001/136
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     2612005WL00349 Credited 11/12/2013  
2 JARNAIL SINGH(Self)
PB-12-005-074-001/149
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
3 MAHINDER KAUR(Wife)
PB-12-005-074-001/149
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
4 JASWINDER KAUR(Self)
PB-12-005-074-001/157
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00349 Credited 11/12/2013  
5 MANJEET KAUR(Wife)
PB-12-005-074-001/154
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349  
6 Veera Rani(Self)
PB-12-005-074-001/153
SC ਗੋਲੇਵਾਲਾ 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  
7 Sadura Kaur(Wife)
PB-12-005-074-001/151
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
8 Mahinder Kaur(Wife)
PB-12-005-074-001/124
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
9 GURDAV SINGH(Husband)
PB-12-005-074-001/126
OTHER ਗੋਲੇਵਾਲਾ 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  
10 JASVEER KAUR(Self)
PB-12-005-074-001/128
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  
11 SWARNJEET KAUR(Self)
PB-12-005-074-001/13
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349  
12 PARTAP SINGH(Self)
PB-12-005-074-001/130
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349  
13 PARWINDER KAUR(Self)
PB-12-005-074-001/125
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
14 HARKARISH SINGH(Son)
PB-12-005-074-001/143
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  
15 GURMEET KAUR(Wife)
PB-12-005-074-001/145
OTHER 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  
16 DALJEET KAUR(Self)
PB-12-005-074-001/146
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349  
17 PARAMJEET KAUR(Self)
PB-12-005-074-001/152
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
18 Sukhpreet Kaur(Self)
PB-12-005-074-001/15
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349  
19 JASVEER KAUR(Self)
PB-12-005-074-001/156
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349  
20 paramjit Kaur(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKFARIDKOTICIC0000783 2612005WL00349 Credited 11/12/2013  
21 Daleep Kaur(Wife)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
22 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
23 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER 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  
24 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
25 SUKHJEET KAUR(Self)
PB-12-005-074-001/144
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  
26 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
27 JASPREET KAUR(Self)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
28 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
29 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
30 MAKHAN SINGH(Husband)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349  
31 PREET KAUR(Wife)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ 0 184 0 0 0 0 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349  
32 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
33 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
Daily Attendence111616181922024252524             
Category Amount Paid(In Rs.)
Amount Paid SC 26864
Amount Paid ST 0
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36800
Average Per labour 1115.1515
Total man days : 200