Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:10:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 772 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 Kamaldeep Kaur
PB-12-005-074-001/320
OTHER ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000401 Credited 26/09/2015  
2 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
3 Paramjit Kaur(Wife)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
4 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
5 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
6 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
7 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
8 Pooran Singh(Self)
PB-12-005-074-001/315
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
9 Sukhdeep Kaur
PB-12-005-074-001/318
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
10 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
11 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
12 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
13 Mahinder Singh(Self)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
14 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
15 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
16 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
17 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
18 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 25/09/2015  
19 Sukhjinder Kaur(Wife)
PB-12-005-074-001/52
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
20 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
21 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
22 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000918 Credited 23/08/2016  
23 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
24 Lovepreet Kaur(Wife)
PB-12-005-074-001/340
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
25 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
26 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 26/09/2015  
27 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC0003033 2612005WL000401 Credited 26/09/2015  
28 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 HDFCGolewalaHDFC0003033 2612005WL000401 Credited 25/09/2015  
29 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000401 Credited 25/09/2015  
Daily Attendence2323192215240             
Category Amount Paid(In Rs.)
Amount Paid SC 21420
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26460
Average Per labour 912.4138
Total man days : 126