Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:03:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6285 Date From : 27/02/2020    Date To : 04/03/2020 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.  4211        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 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
2 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
3 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
4 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
5 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 08/04/2020  
6 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
7 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
8 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
9 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008135 Credited 12/03/2021  
10 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005335 Credited 14/04/2020  
11 ANGREJ SINGH(Self)
PB-12-005-074-001/517
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005335 Credited 14/04/2020  
12 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
13 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005335 Credited 16/04/2020  
14 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005335 Credited 16/04/2020  
15 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005335 Credited 16/04/2020  
16 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
17 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
18 CHARANJIT KAUR(Self)
PB-12-005-074-001/497
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
19 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
20 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL005335 Credited 14/04/2020  
21 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005335 Credited 16/04/2020  
22 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005335 Credited 14/04/2020  
23 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005335 Credited 14/04/2020  
Daily Attendence2202323232322             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32776
Average Per labour 1425.0435
Total man days : 136