Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 08:00:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 704 Date From : 20/07/2015    Date To : 26/07/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  3177        Page NO.  5

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 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
2 Gurcharan Singh(Husband)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 175.4 1052.4 0 0 1052.4 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
3 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
4 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
5 Jaswinder Kaur(Self)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
6 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
7 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
8 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
9 DARSHAN SINGH(Self)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
10 MANJEET KAUR(Wife)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
11 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
12 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
13 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
14 JASPREET KAUR(Self)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
15 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
16 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
17 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
18 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
19 SANDEEP KAUR(Wife)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
20 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
21 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
22 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
23 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 175.4 1052.4 0 0 1052.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
24 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000373 Credited 24/09/2015  
25 PARAMJEET KAUR(Wife)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000373 Credited 28/09/2015  
26 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000373 Credited 24/09/2015  
27 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 28/09/2015  
28 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 28/09/2015  
29 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000373 Credited 28/09/2015  
30 Palwinder Kaur
PB-12-005-074-001/233
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 24/09/2015  
31 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P 5 175.4 877 0 0 877 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 24/09/2015  
32 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 28/09/2015  
Daily Attendence02715202624             
Category Amount Paid(In Rs.)
Amount Paid SC 15084.4
Amount Paid ST 0
Amount Paid Other 1403.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16487.6
Average Per labour 515.2375
Total man days : 94