Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:24:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 235 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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000416 Credited 26/03/2015  
2 JASWINDER KAUR(Self)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 195.34 1562.72 0 0 1562.72 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 26/09/2015  
3 ROOP SINGH(Husband)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P P 4 195.34 781.36 0 0 781.36 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
4 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
5 Kuljeet kaur(Wife)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
6 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
7 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P P P P 4 195.34 781.36 0 0 781.36 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
8 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
9 Jasvir Kaur
PB-12-005-074-001/303
OTHER ਗੋਲੇਵਾਲਾ P 1 195.34 195.34 0 0 195.34 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
10 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
11 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 25/09/2015  
12 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
13 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
14 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
15 MANJEET KAUR(Wife)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
16 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 26/03/2015  
17 Kulwant Kaur(Wife)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 14/05/2015  
18 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
19 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 195.34 1562.72 0 0 1562.72 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
20 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
21 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 195.34 976.7 0 0 976.7 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
22 Kulwant Singh(Self)
PB-12-005-074-001/292
SC ਗੋਲੇਵਾਲਾ P P P P P 5 195.34 976.7 0 0 976.7 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000728 Credited 26/09/2015  
Daily Attendence121820150131816161616             
Category Amount Paid(In Rs.)
Amount Paid SC 30082.36
Amount Paid ST 0
Amount Paid Other 1172.04


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31254.4
Average Per labour 1420.6547
Total man days : 160