Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:50:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7769 Date From : 21/01/2022    Date To : 27/01/2022 Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665 Work Name : Fooder Faram Gahusala Golewla 21-22
     

Measurement Book Detail
MB NO.  67        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 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007087 Credited 04/02/2022  
2 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 04/02/2022  
3 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 05/02/2022  
4 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 04/02/2022  
5 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 05/02/2022  
6 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 04/02/2022  
7 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007087 Credited 05/02/2022  
8 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007087 Credited 05/02/2022  
9 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007087 Credited 04/02/2022  
10 Bhola Singh(Self)
PB-12-005-074-001/74-A
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007087 Credited 04/02/2022  
11 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL007087 Credited 04/02/2022  
12 Harpreet Kaur(Self)
PB-12-005-018-001/60
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007087 Credited 04/02/2022  
13 Gurbhinder Singh(Son)
PB-12-005-097-001/58
SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007087 Credited 04/02/2022  
Daily Attendence1313131313012             
Category Amount Paid(In Rs.)
Amount Paid SC 20713
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 1593.3077
Total man days : 77