Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:33:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 234 Date From : 04/08/2014    Date To : 14/08/2014 Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046 Work Name : EARTH WORK ON ROAD BERMS
     

Measurement Book Detail
MB NO.  10360        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ P P 2 197.8 395.6 0 0 395.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000416 Credited 14/05/2015  
2 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ P 1 197.8 197.8 0 0 197.8 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000416 Credited 14/05/2015  
3 Ajaib Singh(Self)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 197.8 1582.4 0 0 1582.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
4 Ranjit Kaur(Wife)
PB-12-005-074-001/222
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
5 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 197.8 1780.2 0 0 1780.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
6 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
7 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
8 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
9 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
10 GURPREET SINGH(Son)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
11 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
12 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
13 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
14 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
15 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 197.8 1780.2 0 0 1780.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
16 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
17 JASPREET KAUR(Self)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P P P P 5 197.8 989 0 0 989 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
18 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 26/03/2015  
19 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
Daily Attendence121413120121416121616             
Category Amount Paid(In Rs.)
Amount Paid SC 25318.4
Amount Paid ST 0
Amount Paid Other 1780.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27098.6
Average Per labour 1426.2418
Total man days : 137