Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:52:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 773 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 SUKHJEET KAUR(Daughter)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
2 AMARJIT KAUR(Daughter)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
3 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
4 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000918 Credited 23/08/2016  
5 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000401 Credited 25/09/2015  
6 Rani kaur(Wife)
PB-12-005-074-001/88
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
7 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
8 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
9 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
10 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
11 Kulddep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
12 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
13 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
14 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
15 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
16 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
17 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 26/09/2015  
18 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000401 Credited 25/09/2015  
19 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000401 Credited 25/09/2015  
20 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000401 Credited 26/09/2015  
21 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000401 Credited 26/09/2015  
22 BALWANT SINGH(Self)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000401 Credited 25/09/2015  
23 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000401 Credited 26/09/2015  
24 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC0003033 2612005WL000401 Credited 26/09/2015  
25 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000401 Credited 26/09/2015  
26 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 HDFCFerozepur CanttHDFC0002783 2612005WL000401 Credited 26/09/2015  
27 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000401 Credited 26/09/2015  
Daily Attendence2222221917220             
Category Amount Paid(In Rs.)
Amount Paid SC 21420
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26040
Average Per labour 964.4445
Total man days : 124