Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:34:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7000 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 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
2 Kulwant Kaur(Wife)
PB-12-005-074-001/397
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 05/02/2022  
3 Sukhdeep Singh(Self)
PB-12-005-074-001/40-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
4 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 06/02/2022  
5 DARSHAN SINGH(Self)
PB-12-005-074-001/484
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 06/02/2022  
6 Simarjeet Kaur(Self)
PB-12-005-074-001/495
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 06/02/2022  
7 GURMEET KAUR(Self)
PB-12-005-074-001/443
SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
8 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
9 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 2612005WL006426 Credited 12/01/2022  
10 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
11 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 2612005WL006426 Credited 12/01/2022  
12 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
13 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 2612005WL006426 Credited 12/01/2022  
14 Chhinderpal(Self)
PB-12-005-097-001/63
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006426 Credited 12/01/2022  
15 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 2612005WL006426 Credited 12/01/2022  
16 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 2612005WL006426 Credited 05/02/2022  
17 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006426 Credited 12/01/2022  
18 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 2612005WL006426 Credited 12/01/2022  
19 Sandeep singh(Self)
PB-12-005-074-001/65-A
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL006426 Credited 12/01/2022  
20 HARJINDER KAUR(Self)
PB-12-005-074-001/499
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL006426 Credited 05/02/2022  
21 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 2612005WL006426 Credited 12/01/2022  
22 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 2612005WL006426 Credited 12/01/2022  
Daily Attendence2222021222019             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1540.6364
Total man days : 126