Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2021 10:20:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3841 Date From : 30/11/2016    Date To : 06/12/2016 Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197 Work Name : jungle clearness in cattle shed
     

Measurement Book Detail
MB NO.  3265        Page NO.  4

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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
2 Sukhjit Kaur
PB-12-005-074-001/275
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
3 Sukhdev Kaur
PB-12-005-074-001/276
SC ਗੋਲੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
4 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
5 Gurdev Singh(Self)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
6 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
7 Rani Kaur(Wife)
PB-12-005-074-001/296
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
8 Amandeep Kaur
PB-12-005-074-001/298
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
9 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
10 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
11 Baljinder Singh(Self)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
12 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
13 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
14 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
15 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
16 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001264 Credited 17/04/2017  
17 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
18 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
19 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001264 Credited 17/04/2017  
20 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL001264 Credited 17/04/2017  
Daily Attendence1716171614110             
Category Amount Paid(In Rs.)
Amount Paid SC 19184
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19838
Average Per labour 991.9
Total man days : 91