Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2022 09:56:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 880 Date From : 23/12/2013    Date To : 02/01/2014 Sanction No. : Drain 2    Sanction Date : 02/11/2013
Work Code : 2612005040/FP/2088 Work Name : Desilted of Golewala 2 Drain Slice R.D 138000 - 15
     

Measurement Book Detail
MB NO.  4220        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHDEV KAUR(Wife)
PB-12-005-074-001/99
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00530 Credited 24/01/2014  
2 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00530 Credited 24/01/2014  
3 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00530 Credited 24/01/2014  
4 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00530 Credited 24/01/2014  
5 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00530 Credited 24/01/2014  
6 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00530 Credited 24/01/2014  
7 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00530 Credited 24/01/2014  
8 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00530 Credited 24/01/2014  
9 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00530 Credited 24/01/2014  
10 BALWANT SINGH(Self)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00530 Credited 24/01/2014  
11 BAGHWANTI(Wife)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00530 Credited 24/01/2014  
12 Kulwant Singh(Self)
PB-12-005-074-001/292
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00530 Credited 24/01/2014  
13 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFCGolewalaHDFC0003033 2612005WL00530 Credited 24/01/2014  
14 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFCGolewalaHDFC0003033 2612005WL00530 Credited 24/01/2014  
15 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFCGolewalaHDFC0003033 2612005WL00530 Credited 24/01/2014  
16 GURA SINGH(Self)
PB-12-005-074-001/99
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL00530 Credited 24/01/2014  
Daily Attendence101112121415016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 25392
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25392
Average Per labour 1587
Total man days : 138