Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:15:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 5204 Date From : 01/02/2018    Date To : 07/02/2018 Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920 Work Name : Earth work on kacha road in Maluka patti Golewala
     

Measurement Book Detail
MB NO.  1157        Page NO.  13

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 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL002004 Credited 13/04/2018  
2 VISAKHA SINGH(Self)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
3 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
4 JASWINDER KAUR(Wife)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004264 Credited 30/04/2021  
5 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
6 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
7 Karmjeet Kaur(Wife)
PB-12-005-074-001/358
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
8 Bakhshis Kaur(Self)
PB-12-005-074-001/405
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
9 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
10 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002004 Credited 13/04/2018  
11 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002004 Credited 13/04/2018  
12 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002004 Credited 13/04/2018  
13 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002004 Credited 13/04/2018  
14 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002004 Credited 13/04/2018  
15 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002863 Credited 18/07/2018  
16 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002863 Credited 18/07/2018  
17 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 HDFCGolewalaHDFC0003033 2612005WL002004 Credited 13/04/2018  
18 CHHINDER KAUR(Wife)
PB-12-005-074-001/267
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 HDFCFerozepur CanttHDFC0002783 2612005WL002004 Credited 13/04/2018  
19 Gurpreet Singh(Self)
PB-12-005-018-001/56
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 HDFCGolewalaHDFC0003033 2612005WL002004 Credited 13/04/2018  
20 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002004 Credited 13/04/2018  
21 SUKHJIT KAUR(Wife)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002004 Credited 13/04/2018  
Daily Attendence21212121201612             
Category Amount Paid(In Rs.)
Amount Paid SC 29125
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30756
Average Per labour 1464.5714
Total man days : 132