Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:29:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 705 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 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
2 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
3 Shinda Singh(Husband)
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
4 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
5 JASWINDER KAUR(Self)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
6 ROOP SINGH(Husband)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
7 BALDEV SINGH(Self)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
8 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
9 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
10 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 175.4 1052.4 0 0 1052.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
11 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 175.4 1052.4 0 0 1052.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000918 Credited 23/08/2016  
12 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
13 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P 1 175.4 175.4 0 0 175.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
14 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 175.4 877 0 0 877 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
15 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
16 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P P 5 175.4 877 0 0 877 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
17 Baljinder Singh(Self)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
18 Shinder Kaur
PB-12-005-074-001/306
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
19 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
20 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
21 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
22 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P 3 175.4 526.2 0 0 526.2 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
23 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
24 Gurtej Singh(Self)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
25 Paramjit Kaur(Wife)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
26 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
27 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
28 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P 5 175.4 877 0 0 877 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
29 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P 2 175.4 350.8 0 0 350.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
30 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P 4 175.4 701.6 0 0 701.6 HDFCGolewalaHDFC0003033 2612005WL000373 Credited 28/09/2015  
Daily Attendence02916192424             
Category Amount Paid(In Rs.)
Amount Paid SC 13505.8
Amount Paid ST 0
Amount Paid Other 2981.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16487.6
Average Per labour 549.5866
Total man days : 94