Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:15:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9433 Date From : 05/01/2021    Date To : 11/01/2021 Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687 Work Name : rail deptt20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
2 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
3 Manpreet Kaur(Self)
PB-12-005-074-001/38-A
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
4 BUTA SINGH(Self)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
5 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
6 Sukhdeep Singh(Self)
PB-12-005-074-001/40-A
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
7 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
8 Gagandeep Kaur(Self)
PB-12-005-074-001/426
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
9 SANDEEP KAUR(Self)
PB-12-005-074-001/444
OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
10 RAJANDEEP KAUR(Self)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
11 SANDEEP KAUR(Self)
PB-12-005-074-001/478
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
12 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
13 Satnam Singh(Self)
PB-12-005-074-001/46-A
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010133 Credited 16/01/2021  
14 Kamaljeet Kaur(Self)
PB-12-005-074-001/50-A
SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010133 Credited 16/01/2021  
15 Jaipreet Kaur(Self)
PB-12-005-074-001/4-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL010133 Credited 18/01/2021  
16 Seema Kaur(Self)
PB-12-005-074-001/414
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
17 Meena Kaur(Self)
PB-12-005-074-001/416
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL010133 Credited 16/01/2021  
18 JASMEET SINGH(Self)
PB-12-005-074-001/445
OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
19 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
Daily Attendence191918013105             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 8416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1162.7368
Total man days : 84