Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 10:04:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 581 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 JARNAIL SINGH(Self)
PB-12-005-074-001/33
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     2612005WL00349 Credited 11/12/2013  
2 Bholo Kaur(Self)
PB-12-005-074-001/68
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00349 Credited 11/12/2013  
3 BALJEET KAUR(Wife)
PB-12-005-074-001/60
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
4 RAJVIR KAUR(Wife)
PB-12-005-074-001/64
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
5 MALKEET KAUR(Mother)
PB-12-005-074-001/37
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00349 Credited 11/12/2013  
6 BALJINDER KAUR(Wife)
PB-12-005-074-001/66
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
7 Amandeep Kaur(Wife)
PB-12-005-074-001/280
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00349 Credited 11/12/2013  
8 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
9 JASPAL KAUR(Wife)
PB-12-005-074-001/3
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 JASWINDER SINGH(Self)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
11 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
12 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
13 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
14 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
15 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00349 Credited 11/12/2013  
16 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
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  
17 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00349 Credited 11/12/2013  
18 BALWANT SINGH(Self)
PB-12-005-074-001/9
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  
19 BAGHWANTI(Wife)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00349 Credited 11/12/2013  
20 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00349 Credited 11/12/2013  
21 NIRMAL SINGH(Self)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL00349 Credited 11/12/2013  
Daily Attendence5109141317018191918             
Category Amount Paid(In Rs.)
Amount Paid SC 26128
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26128
Average Per labour 1244.1904
Total man days : 142