Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:58:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 3565 Date From : 22/09/2021    Date To : 28/09/2021 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.  95

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 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
2 Shinder Kaur
PB-12-005-074-001/306
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
3 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
4 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 20/10/2021  
5 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
6 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
7 Mithu Singh(Self)
PB-12-005-074-001/32-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
8 CHARANJIT KAUR(Self)
PB-12-005-074-001/323
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
9 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
10 Jatinder Singh(Husband)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
11 Simarjit Kaur(Wife)
PB-12-005-074-001/333
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
12 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
13 Sarbjit Kaur
PB-12-005-074-001/343
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
14 Nirbhay Singh
PB-12-005-074-001/343
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
15 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
16 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
17 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
18 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
19 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
20 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
21 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003066 Credited 07/10/2021  
22 Lakhwinder Singh(Self)
PB-12-005-074-001/350
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003066 Credited 07/10/2021  
23 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003066 Credited 07/10/2021  
24 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003066 Credited 07/10/2021  
Daily Attendence2424024232322             
Category Amount Paid(In Rs.)
Amount Paid SC 36853
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37660
Average Per labour 1569.1666
Total man days : 140