Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:18:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 857 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 Naib Singh(Husband)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 26/09/2015  
2 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 26/09/2015  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 26/09/2015  
4 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 25/09/2015  
5 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 26/09/2015  
6 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000468 Credited 26/09/2015  
7 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
8 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
9 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
10 Jasvir Kaur
PB-12-005-074-001/307
OTHER ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
11 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
12 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 25/09/2015  
13 BALDEV SINGH(Self)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
14 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
15 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
16 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
17 Kuljeet kaur(Wife)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
18 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
19 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
20 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 25/09/2015  
21 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
22 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
23 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
24 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000468 Credited 26/09/2015  
25 Jaswinder Kaur(Self)
PB-12-005-074-001/247
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 26/09/2015  
26 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000468 Credited 25/09/2015  
27 Kulwant Singh(Self)
PB-12-005-074-001/292
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000468 Credited 26/09/2015  
28 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000468 Credited 26/09/2015  
29 Sofia(Daughter)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000468 Credited 25/09/2015  
Daily Attendence2324232524017             
Category Amount Paid(In Rs.)
Amount Paid SC 27300
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 984.8276
Total man days : 136