Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 07:51:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6824 Date From : 15/10/2020    Date To : 21/10/2020 Sanction No. : 2612005/2020-2021/27037/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/LD/9989009022 Work Name : landleveling grid Golewala 20-21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 SUKHJEET KAUR(Self)
PB-12-005-074-001/215
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
2 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006962 Credited 07/11/2020  
3 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 09/11/2020  
4 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
5 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006962 Credited 07/11/2020  
6 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006962 Credited 07/11/2020  
7 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
8 Sukha Singh(Self)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 09/11/2020  
9 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
10 Sarbjit Kaur
PB-12-005-074-001/343
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
11 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
12 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
13 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
14 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
15 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006962 Credited 07/11/2020  
16 SUKHA SINGH(Self)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL006962 Credited 07/11/2020  
17 CHHINDER KAUR(Wife)
PB-12-005-074-001/267
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL006962 Credited 07/11/2020  
18 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006962 Credited 07/11/2020  
Daily Attendence180181818177             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1402.6666
Total man days : 96