Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 10:21:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 579 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 GURMEET KAUR(Self)
PB-12-005-074-001/173
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00349 Credited 11/12/2013  
2 SUKHWINDER KAUR(Self)
PB-12-005-074-001/180
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368     2612005WL00349 Credited 11/12/2013  
3 KAWALJEET KAUR(Self)
PB-12-005-074-001/221
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
4 GURWINDER SINGH(Son)
PB-12-005-074-001/221
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
5 SATPAL KAUR(Daughter-in-Law)
PB-12-005-074-001/221
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
6 JASWINDER KAUR(Self)
PB-12-005-074-001/186
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 RANI KAUR(Wife)
PB-12-005-074-001/22
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  
8 Balbir Kaur
PB-12-005-074-001/231
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  
9 RANJEET KAUR(Wife)
PB-12-005-074-001/189
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  
10 SIMERJEET KAUR(Self)
PB-12-005-074-001/170
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
11 BOOTA SINGH(Self)
PB-12-005-074-001/171
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
12 JASPAL SINGH(Son)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
13 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
14 Pappu Singh(Self)
PB-12-005-074-001/228
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 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
16 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
17 NASEEB KAUR(Wife)
PB-12-005-074-001/17
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  
18 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
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  
19 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
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  
20 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
21 GURPREET SINGH(Son)
PB-12-005-074-001/185
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  
22 NASEEB KAUR(Self)
PB-12-005-074-001/196
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  
23 Gurbhej Singh
PB-12-005-074-001/198
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  
24 VEERPAL KAUR(Self)
PB-12-005-074-001/2
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
25 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
26 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
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  
27 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
28 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ 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  
Daily Attendence131921212125025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 38824
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40480
Average Per labour 1445.7142
Total man days : 220