Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:30:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2130 Date From : 14/12/2015    Date To : 20/12/2015 Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4211        Page NO.  2

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 Simarjeet Kaur
PB-12-005-074-001/272
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000806 Credited 20/04/2016  
2 Kulwinder Kaur
PB-12-005-074-001/274
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000806 Credited 20/04/2016  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000806 Credited 20/04/2016  
4 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000806 Credited 20/04/2016  
5 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
6 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000806 Credited 20/04/2016  
7 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000806 Credited 20/04/2016  
8 DOLLY SRIVASTAVA(Wife)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
9 Manpreet Kaur(Wife)
PB-12-005-074-001/341
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
10 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
11 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
12 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
13 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
14 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
15 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
16 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
17 Iqbal Singh(Self)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001491 Credited 05/08/2016  
18 Jaswinder Kaur(Wife)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
19 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
20 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
21 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
22 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
23 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
24 Sukhdeep Kaur(Daughter)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
25 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000806 Credited 20/04/2016  
26 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
27 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
28 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
29 Amarjeet Kaur
PB-12-005-074-001/312
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
30 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
31 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000806 Credited 20/04/2016  
32 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFCGolewalaHDFC0003033 2612005WL000806 Credited 20/04/2016  
33 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 HDFCFerozepur CanttHDFC0002783 2612005WL000806 Credited 20/04/2016  
34 Karamjit Kaur
PB-12-005-074-001/342
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
35 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
Daily Attendence253031260189             
Category Amount Paid(In Rs.)
Amount Paid SC 27090
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29190
Average Per labour 834
Total man days : 139