Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 02:05:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 8857 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 2612005/2020-2021/34331/AS    Sanction Date : 15/12/2020
Work Code : 2612005097/LD/9989012011 Work Name : land leveling ghana patti
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Rajpal Kaur
PB-12-005-074-001/297
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009331 Credited 02/01/2021  
2 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL009331 Credited 02/01/2021  
3 Sukhdeep Kaur
PB-12-005-074-001/308
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010638 Credited 12/03/2021  
4 Sukhdeep Kaur
PB-12-005-074-001/317
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 01/01/2021  
5 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
6 Sukhjit Kaur
PB-12-005-074-001/355
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
7 Malkit Singh(Self)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
8 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 01/01/2021  
9 Sadhu Singh(Self)
PB-12-005-074-001/288-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
10 Paramjit Kaur
PB-12-005-074-001/289
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
11 Guro(Self)
PB-12-005-074-001/290-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 01/01/2021  
12 Gurdev Singh(Self)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
13 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 01/01/2021  
14 Manpreet Kaur(Self)
PB-12-005-074-001/38-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
15 Ranjeet Kaur(Self)
PB-12-005-074-001/407
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009331 Credited 02/01/2021  
16 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011166 Credited 15/03/2021  
17 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009331 Credited 01/01/2021  
18 Chrnjeet Kaur(Wife)
PB-12-005-074-001/361
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009331 Credited 01/01/2021  
19 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009331 Credited 01/01/2021  
20 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009331 Credited 01/01/2021  
Daily Attendence0202020201818             
Category Amount Paid(In Rs.)
Amount Paid SC 28930
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30508
Average Per labour 1525.4
Total man days : 116