Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 01:37:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 580 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 Balveer Kaur(Self)
PB-12-005-074-001/240
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
2 JAGIR SINGH(Self)
PB-12-005-074-001/248
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00349 Credited 11/12/2013  
3 TEHAL SINGH(Self)
PB-12-005-074-001/265
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00349 Credited 11/12/2013  
4 Jasveer kaur(Self)
PB-12-005-074-001/242
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 2612005WL00349 Credited 11/12/2013  
5 KULWINDER KAUR(Wife)
PB-12-005-074-001/232
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
6 Sukhpreet Kaur(Wife)
PB-12-005-074-001/238
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
7 Baljit Kaur
PB-12-005-074-001/239
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 Sukhjit Kaur
PB-12-005-074-001/275
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
9 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
10 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
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  
11 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
12 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
13 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
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  
14 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
15 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
16 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
17 Balwinder Kaur(Wife)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
18 Jaswant Kaur(Self)
PB-12-005-074-001/234
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  
19 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
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  
20 Jaswinder Kaur(Self)
PB-12-005-074-001/245
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00349 Credited 11/12/2013  
21 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00349 Credited 11/12/2013  
Daily Attendence101113141414016182119             
Category Amount Paid(In Rs.)
Amount Paid SC 25760
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27600
Average Per labour 1314.2858
Total man days : 150