Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:20:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 722 Date From : 27/07/2015    Date To : 02/08/2015 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 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
2 Gurcharan Singh(Husband)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000373 Credited 24/09/2015  
3 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
4 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
5 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
6 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
7 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
8 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
9 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
10 BINDER SINGH(Husband)
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
11 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
12 SANDEEP KAUR(Wife)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
13 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
14 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
15 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
16 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
17 Manjeet Kaur(Wife)
PB-12-005-074-001/202
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
18 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
19 SANDEEP KAUR(Wife)
PB-12-005-074-001/206
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
20 PARKASH SINGH(Self)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
21 PARAMJEET KAUR(Wife)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 28/09/2015  
22 SUKHMANDER SINGH(Husband)
PB-12-005-074-001/215
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000373 Credited 24/09/2015  
23 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 28/09/2015  
24 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
25 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
26 Darshan Kaur(Wife)
PB-12-005-074-001/226
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000373 Credited 24/09/2015  
27 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000373 Credited 24/09/2015  
28 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 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 P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000373 Credited 28/09/2015  
30 Palwinder Kaur
PB-12-005-074-001/233
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000373 Credited 24/09/2015  
Daily Attendence0221720212319             
Category Amount Paid(In Rs.)
Amount Paid SC 24360
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25620
Average Per labour 854
Total man days : 122