Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:04:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 6999 Date From : 29/12/2021    Date To : 04/01/2022 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 Charanjit Kaur
PB-12-005-074-001/271
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006426 Credited 12/01/2022  
2 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
3 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
4 SUKHPREET KAUR(Wife)
PB-12-005-018-001/10
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006893 Credited 25/01/2022  
5 JAGDEEP SINGH(Self)
PB-12-005-018-001/29
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
6 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
7 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
8 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006426 Credited 12/01/2022  
9 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
10 Jasvir Kaur
PB-12-005-074-001/307
OTHER ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 05/02/2022  
11 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 05/02/2022  
12 Gurpreet Singh(Self)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
13 Baljit Kaur(Wife)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
14 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
15 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
16 Paramjeet Kaur(Wife)
PB-12-005-074-001/380
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
17 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL006426 Credited 12/01/2022  
18 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL006426 Credited 12/01/2022  
19 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006426 Credited 12/01/2022  
20 Parveen Kaur(Wife)
PB-12-005-074-001/123-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 12/01/2022  
21 Lakhwinder Singh(Self)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 05/02/2022  
22 Kirandeep Kaur(Wife)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 05/02/2022  
23 Sarabjeet Kaur(Wife)
PB-12-005-018-001/29
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 12/01/2022  
24 Mandeep Kaur(Wife)
PB-12-005-018-001/66-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 12/01/2022  
25 Daljit Singh(Self)
PB-12-005-018-001/66-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 12/01/2022  
Daily Attendence2223024252320             
Category Amount Paid(In Rs.)
Amount Paid SC 31204
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36853
Average Per labour 1474.12
Total man days : 137