Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:04:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 856 Date From : 18/08/2015    Date To : 24/08/2015 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 Veerpal Kaur(Wife)
PB-12-005-074-001/191
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000468 Credited 25/09/2015  
2 paramjit Kaur(Self)
PB-12-005-074-001/160
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 ICICI BANKFARIDKOTICIC0000783 2612005WL000468 Credited 26/09/2015  
3 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 2612005WL000468 Credited 25/09/2015  
4 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 2612005WL000468 Credited 26/09/2015  
5 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
6 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
7 HARBHJAN KAUR(Self)
PB-12-005-074-001/191
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
8 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
9 HARDEEP SINGH(Son)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
10 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
11 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
12 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
13 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
14 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
15 Paramjit Singh(Self)
PB-12-005-074-001/115
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
16 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 2612005WL000468 Credited 26/09/2015  
17 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 2612005WL000468 Credited 26/09/2015  
18 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
19 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
20 Manjeet Kaur(Wife)
PB-12-005-074-001/202
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
21 PARAMJEET KAUR(Wife)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
22 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
23 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
24 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 2612005WL000468 Credited 26/09/2015  
25 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
26 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
27 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 2612005WL000468 Credited 26/09/2015  
28 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000468 Credited 26/09/2015  
29 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000468 Credited 25/09/2015  
30 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 2612005WL000468 Credited 25/09/2015  
31 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 26/09/2015  
32 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 26/09/2015  
33 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 26/09/2015  
34 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC0003033 2612005WL000468 Credited 25/09/2015  
Daily Attendence2726263025026             
Category Amount Paid(In Rs.)
Amount Paid SC 30240
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33600
Average Per labour 988.2353
Total man days : 160