Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:07:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6025 Date From : 20/02/2020    Date To : 26/02/2020 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.  4428        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 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
2 Iqbal Singh(Self)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
3 Jaswinder Kaur(Wife)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
4 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
5 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
6 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
7 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
8 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
9 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
10 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005137 Credited 14/04/2020  
11 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
12 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
13 CHARANJIT KAUR(Self)
PB-12-005-074-001/497
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL005137 Credited 14/04/2020  
14 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL005137 Credited 14/04/2020  
15 Meena Kaur(Self)
PB-12-005-074-001/416
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL005137 Credited 14/04/2020  
16 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
17 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
18 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
19 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005137 Credited 14/04/2020  
Daily Attendence191919191900             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22895
Average Per labour 1205
Total man days : 95