Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:28:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 7626 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : 120110    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120110 Work Name : Railway deptt 21/22 in vill Ghaniya patti Golewala
     

Measurement Book Detail
MB NO.  92        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 Charanjit Kaur
PB-12-005-074-001/271
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL007115 Credited 05/02/2022  
2 BALJEET SINGH(Self)
PB-12-005-074-001/271
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
3 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
4 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007115 Credited 05/02/2022  
5 DOLLY SRIVASTAVA(Wife)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
6 Paramjeet Kaur(Wife)
PB-12-005-074-001/380
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
7 Laxmi(Wife)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
8 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 06/02/2022  
9 SUKHWINDER KAUR(Self)
PB-12-005-074-001/513
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 06/02/2022  
10 MANJIT KAUR(Wife)
PB-12-005-074-001/94
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
11 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 05/02/2022  
12 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007115 Credited 04/02/2022  
13 Jasveer Kaur(Daughter-in-Law)
PB-12-005-089-001/10
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
14 GURMEET SINGH
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL007115 Credited 04/02/2022  
15 Akashdeep singh(Self)
PB-12-005-074-001/341-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007115 Credited 04/02/2022  
16 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL007115 Credited 04/02/2022  
17 Harwinder Kaur(Daughter)
PB-12-005-060-001/83
SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007115 Credited 04/02/2022  
18 JASPREET KAUR(Wife)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
19 AMARJIT KAUR(Mother)
PB-12-005-089-001/105
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL007115 Credited 05/02/2022  
20 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 04/02/2022  
21 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL007115 Credited 05/02/2022  
22 Parveen Kaur(Wife)
PB-12-005-074-001/123-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007115 Credited 04/02/2022  
23 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL007115 Credited 05/02/2022  
24 RUPINDER KAUR(Self)
PB-12-005-074-001/476
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007115 Credited 05/02/2022  
Daily Attendence2424240242422             
Category Amount Paid(In Rs.)
Amount Paid SC 30128
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38198
Average Per labour 1591.5834
Total man days : 142