Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:16:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 769 Date From : 04/08/2015    Date To : 10/08/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 Gurpreet singh(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ 0 210 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401  
2 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
4 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
5 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
6 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 2612005WL000401 Credited 26/09/2015  
7 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
8 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 2612005WL000401 Credited 26/09/2015  
9 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
10 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000401 Credited 25/09/2015  
11 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000401 Credited 25/09/2015  
12 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000401 Credited 26/09/2015  
13 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000401 Credited 26/09/2015  
14 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
15 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
16 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
17 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
18 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
19 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
20 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
21 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ 0 210 0 0 0 0 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401  
22 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
23 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
24 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000401 Credited 26/09/2015  
25 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC0003033 2612005WL000401 Credited 25/09/2015  
Daily Attendence718121615151             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17640
Average Per labour 705.6
Total man days : 84