Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:24:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 236 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 Rani kaur(Wife)
PB-12-005-074-001/93
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
2 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 196.68 1770.12 0 0 1770.12 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
3 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
4 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
5 Gurmail Singh(Self)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
6 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
7 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
8 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
9 Gurmail Kaur
PB-12-005-074-001/319
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
10 MANJEET KAUR(Self)
PB-12-005-074-001/322
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
11 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P 1 196.68 196.68 0 0 196.68 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
12 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P 5 196.68 983.4 0 0 983.4 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
13 BALJEET KAUR(Wife)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P 2 196.68 393.36 0 0 393.36 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000416 Credited 14/05/2015  
14 BALWANT SINGH(Self)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 196.68 1376.76 0 0 1376.76 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 26/03/2015  
15 BAGHWANTI(Wife)
PB-12-005-074-001/9
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
16 Avneesh Kumar(Self)
PB-12-005-074-001/335
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 HDFCGolewalaHDFC0003033 2612005WL000416 Credited 26/03/2015  
17 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 196.68 1770.12 0 0 1770.12 HDFCGolewalaHDFC0003033 2612005WL000416 Credited 26/03/2015  
18 Prem Singh(Self)
PB-12-005-074-001/332
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 196.68 1376.76 0 0 1376.76 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000416 Credited 12/05/2015  
Daily Attendence1088120131616151214             
Category Amount Paid(In Rs.)
Amount Paid SC 18684.6
Amount Paid ST 0
Amount Paid Other 5703.72


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24388.32
Average Per labour 1354.9065
Total man days : 124