Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:34:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 895 Date From : 25/08/2015    Date To : 31/08/2015 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 MUKHTYAR SINGH(Self)
PB-12-005-018-001/23
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000466 Credited 25/09/2015  
2 KASHMEER SINGH(Self)
PB-12-005-018-001/34
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000466 Credited 26/09/2015  
3 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
4 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
5 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
6 Gurdarshan Singh(Husband)
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
7 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000466 Credited 26/09/2015  
8 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALA0089 2612005WL000466 Credited 26/09/2015  
9 SUKHPREET KAUR(Wife)
PB-12-005-018-001/10
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL002129 Rejected 21/09/2020  
10 GURDEV SINGH(Self)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000466 Credited 26/09/2015  
11 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
12 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
13 BHURA SINGH(Self)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
14 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000466 Credited 26/09/2015  
15 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000466 Credited 26/09/2015  
16 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000466 Credited 26/09/2015  
17 SUKHJIT KAUR(Wife)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000466 Credited 25/09/2015  
18 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000466 Credited 26/09/2015  
19 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000466 Credited 26/09/2015  
20 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000466 Credited 26/09/2015  
21 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000466 Credited 26/09/2015  
22 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000466 Credited 26/09/2015  
23 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFaridkot2441 2612005WL000466 Credited 26/09/2015  
24 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
25 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFaridkot2441 2612005WL000466 Credited 26/09/2015  
26 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
27 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
28 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
29 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
30 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
31 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
32 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000466 Credited 26/09/2015  
33 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000466 Credited 26/09/2015  
34 Sunita(Wife)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000466 Credited 25/09/2015  
35 Sukhveer Kumar(Self)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000466 Credited 25/09/2015  
Daily Attendence2231302020026             
Category Amount Paid(In Rs.)
Amount Paid SC 27090
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31290
Average Per labour 894
Total man days : 149