Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 01:43:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 5792 Date From : 13/02/2020    Date To : 19/02/2020 Sanction No. : 2612005/2019-2020/7239/AS    Sanction Date : 25/10/2019
Work Code : 2612005074/IC/47847 Work Name : deslting of khalas 2019/20
     

Measurement Book Detail
MB NO.  449        Page NO.  12

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 SUKHJINDER KAUR(Wife)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL004908 Credited 14/04/2020  
2 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
3 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
4 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
5 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
6 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
7 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
8 KULDEEP KAUR(Self)
PB-12-005-074-001/507
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004908 Credited 14/04/2020  
9 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004908 Credited 14/04/2020  
10 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004908 Credited 09/04/2020  
11 KARAMJIT KAUR(Wife)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL008135 Credited 12/03/2021  
12 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004908 Credited 09/04/2020  
13 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004908 Credited 09/04/2020  
14 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL004908 Credited 14/04/2020  
Daily Attendence141414141480             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1342.7142
Total man days : 78