Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:36:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2795 Date From : 31/08/2021    Date To : 06/09/2021 Sanction No. : 120109    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120109 Work Name : Railway deptt 21/22 in vill Golewala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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 Sukhdeep Singh(Self)
PB-12-005-074-001/40-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 16/09/2021  
2 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 16/09/2021  
3 Amritpal Singh(Self)
PB-12-005-074-001/427
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 16/09/2021  
4 Gurdev Singh(Self)
PB-12-005-074-001/440
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 16/09/2021  
5 SANDEEP KAUR(Self)
PB-12-005-074-001/444
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 19/10/2021  
6 SHINDERPAL KAUR(Self)
PB-12-005-074-001/470
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 19/10/2021  
7 SANDEEP KAUR(Self)
PB-12-005-074-001/478
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 19/10/2021  
8 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002412 Credited 19/10/2021  
9 Satnam Singh(Self)
PB-12-005-074-001/46-A
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002412 Credited 19/10/2021  
10 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002412 Credited 16/09/2021  
11 Karamjeet Kaur(Self)
PB-12-005-074-001/439
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002412 Credited 16/09/2021  
12 Sandeep Kaur(Self)
PB-12-005-074-001/455
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002412 Credited 16/09/2021  
13 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002412 Credited 16/09/2021  
14 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002412 Credited 16/09/2021  
15 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002412 Credited 16/09/2021  
Daily Attendence1515150121211             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21520
Average Per labour 1434.6666
Total man days : 80