Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:48:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 966 Date From : 15/01/2014    Date To : 25/01/2014 Sanction No. : GOL2    Sanction Date : 30/12/2013
Work Code : 2612005074/FP/2165 Work Name : DESILTING OF VILLAGE KHALAS
     

Measurement Book Detail
MB NO.  4211        Page NO.  16

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 Veerpal Kaur(Wife)
PB-12-005-074-001/191
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368     2612005WL00608 Credited 30/04/2014  
2 JASPAL SINGH(Son)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00608 Credited 30/04/2014  
3 Nishan Singh(Son)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00608 Credited 30/04/2014  
4 Gurcharan Singh(Husband)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00608 Credited 30/04/2014  
5 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
6 VEERPAL KAUR(Self)
PB-12-005-074-001/213
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
7 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
8 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
9 SAVERN SINGH(Husband)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
10 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
11 GURDEV SINGH(Self)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
12 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
13 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
14 Lakhveer Singh(Self)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
15 TERSAME SINGH(Self)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
16 RANJIT KAUR(Wife)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
17 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
18 PARKASH SINGH(Self)
PB-12-005-074-001/210
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00608 Credited 30/04/2014  
19 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00608 Credited 30/04/2014  
20 PARKASH SINGH(Self)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00608 Credited 30/04/2014  
21 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL00608 Credited 30/04/2014  
22 KAWALJEET KAUR(Wife)
PB-12-005-074-001/187
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00608 Credited 30/04/2014  
Daily Attendence2016191820000000             
Category Amount Paid(In Rs.)
Amount Paid SC 14720
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17112
Average Per labour 777.8182
Total man days : 93