Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:12:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6750 Date From : 22/12/2021    Date To : 28/12/2021 Sanction No. : 2612005/2021-2022/31825/AS    Sanction Date : 14/12/2021
Work Code : 2612005074/LD/9989026957 Work Name : land leveling water works golewala 21-22
     

Measurement Book Detail
MB NO.  44        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 SANDEEP KAUR(Self)
PB-12-005-074-001/478
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 06/02/2022  
2 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006142 Credited 02/01/2022  
3 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
4 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006142 Credited 02/01/2022  
5 AMARJEET SINGH(Self)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
6 Karamjeet Kaur(Self)
PB-12-005-074-001/78-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
7 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
8 JASPAL KAUR(Self)
PB-12-005-097-001/46
OTHER Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 06/02/2022  
9 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
10 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
11 Taji Kaur(Self)
PB-12-005-074-001/412
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
12 Gagandeep Kaur(Self)
PB-12-005-074-001/426
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
13 Karamjeet Kaur(Self)
PB-12-005-097-001/71
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006142 Credited 02/01/2022  
14 Satnam Singh(Self)
PB-12-005-074-001/46-A
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006142 Credited 05/02/2022  
15 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006142 Credited 02/01/2022  
16 Karamjeet Kaur(Self)
PB-12-005-074-001/439
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL006142 Credited 02/01/2022  
17 Jaswinder Pal Singh(Self)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006142 Credited 02/01/2022  
18 Jaspreet Kaur(Wife)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006142 Credited 02/01/2022  
19 Hardeep Singh(Husband)
PB-12-005-074-001/412
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006142 Credited 02/01/2022  
Daily Attendence1919019191917             
Category Amount Paid(In Rs.)
Amount Paid SC 25286
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1585.6842
Total man days : 112