Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2022 01:12:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7107 Date From : 03/01/2022    Date To : 09/01/2022 Sanction No. : 2612005/2021-2022/22460/AS    Sanction Date : 30/09/2021
Work Code : 2612005097/RC/9989054659 Work Name : kacha rasta ghaniya patti 21-22
     

Measurement Book Detail
MB NO.  36        Page NO.  11

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 Ranjeet Kaur(Self)
PB-12-005-074-001/428
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
2 Kamaljeet Kaur(Self)
PB-12-005-074-001/435
SC ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
3 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
4 BACHAN KAUR(Self)
PB-12-005-074-001/477
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 06/02/2022  
5 MANJEET KAUR(Self)
PB-12-005-074-001/491
OTHER ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 06/02/2022  
6 SARBJIT KAUR(Self)
PB-12-005-074-001/492
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 06/02/2022  
7 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 06/02/2022  
8 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
9 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
10 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
11 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
12 PARAMJIT KAUR(Self)
PB-12-005-074-001/505
OTHER ਗੋਲੇਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 06/02/2022  
13 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006539 Credited 15/01/2022  
14 Karamjeet Kaur(Wife)
PB-12-005-074-001/433
SC ਗੋਲੇਵਾਲਾ A P P A A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006539 Credited 15/01/2022  
15 Kamaljeet Kaur(Self)
PB-12-005-074-001/50-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006539 Credited 15/01/2022  
16 Seema Kaur(Self)
PB-12-005-074-001/414
SC ਗੋਲੇਵਾਲਾ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006539 Credited 15/01/2022  
17 Sandeep Kaur(Wife)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006539 Credited 05/02/2022  
18 Narinderpal Kaur(Self)
PB-12-005-074-001/409
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006539 Credited 15/01/2022  
Daily Attendence1217161501213             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1270.2778
Total man days : 85