Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:52:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 968 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 Kamaldeep Kaur
PB-12-005-074-001/320
OTHER ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00608 Credited 30/04/2014  
2 MANJEET KAUR(Self)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
3 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
4 Gurmail Singh(Self)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
5 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
6 JASWINDER SINGH(Self)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
7 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
8 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
9 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
10 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
11 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALA0142 2612005WL00608 Credited 30/04/2014  
12 AMANDEEP SINGH(Self)
PB-12-005-074-001/6
OTHER ਗੋਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
13 Pooran Singh(Self)
PB-12-005-074-001/315
SC ਗੋਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
14 Sohan Singh(Self)
PB-12-005-074-001/316
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
15 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00608 Credited 30/04/2014  
16 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00608 Credited 30/04/2014  
17 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 HDFCFerozepur CanttHDFC0002783 2612005WL00608 Credited 30/04/2014  
18 AVTAR SINGH(Self)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00608 Credited 30/04/2014  
Daily Attendence1111121213000000             
Category Amount Paid(In Rs.)
Amount Paid SC 9016
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10856
Average Per labour 603.1111
Total man days : 59