Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 12:33:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9362 Date From : 04/01/2021    Date To : 10/01/2021 Sanction No. : 2612005/2020-2021/32306/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/RC/9989029883 Work Name : kache rasta kothe maluka patti
     

Measurement Book Detail
MB NO.  67        Page NO.  12

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 JASPREET SINGH(Self)
PB-12-005-018-001/65
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578     2612005WL010172 Credited 16/01/2021  
2 HAKAM SINGH(Self)
PB-12-005-018-001/66
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578     2612005WL010172 Credited 16/01/2021  
3 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010172 Credited 16/01/2021  
4 RANJODH SINGH(Self)
PB-12-005-018-001/63
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
5 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010172 Credited 16/01/2021  
6 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
7 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010172 Credited 16/01/2021  
8 ROOP SINGH(Husband)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010172 Credited 16/01/2021  
9 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010172 Credited 16/01/2021  
10 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
11 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
12 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
13 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010172 Credited 16/01/2021  
14 RESHAM SINGH(Husband)
PB-12-005-074-001/120
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL010172 Credited 16/01/2021  
15 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL010172 Credited 16/01/2021  
16 KULDEEP KAUR(Wife)
PB-12-005-018-001/28
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612005WL010172 Credited 18/01/2021  
17 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010172 Credited 16/01/2021  
18 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010172 Credited 16/01/2021  
19 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010172 Credited 16/01/2021  
20 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010172 Credited 16/01/2021  
Daily Attendence2020202002018             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1551.7
Total man days : 118