Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:22:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2301 Date From : 08/07/2021    Date To : 14/07/2021 Sanction No. : 2612005/2021-2022/12252/AS    Sanction Date : 28/05/2021
Work Code : 2612005097/IC/89784 Work Name : desilting of khala at vill ghaniya patti golewala 21/22
     

Measurement Book Detail
MB NO.  36        Page NO.  12

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 Sukhpal Kaur
PB-12-005-074-001/284
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002127 Credited 28/07/2021  
2 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
3 Sarbjeet Kaur(Self)
PB-12-005-074-001/29-A
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
4 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002127 Credited 28/07/2021  
5 JASVIR SINGH(Son)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
6 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
7 Jangir Kaur
PB-12-005-074-001/304
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
8 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 22/07/2021  
9 Mithu Singh(Self)
PB-12-005-074-001/32-A
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
10 Jaswinder Singh(Self)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
11 Manpreet Kaur(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
12 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
13 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002127 Credited 28/07/2021  
14 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002127 Credited 29/07/2021  
15 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002127 Credited 29/07/2021  
16 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002127 Credited 28/07/2021  
17 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002127 Credited 29/07/2021  
Daily Attendence1701717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 25824
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1614
Total man days : 102