Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:18:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2826 Date From : 06/07/2020    Date To : 12/07/2020 Sanction No. : 2612005/2020-2021/9638/AS    Sanction Date : 22/05/2020
Work Code : 2612005094/IC/83485 Work Name : Deslting of khala vill. Maluka patti golewal Rev no. 7
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
2 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
3 Krishanjeet Kaur(Wife)
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
4 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
5 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
6 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL002731 Credited 16/07/2020  
7 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
8 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
9 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
10 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002731 Credited 16/07/2020  
11 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002731 Credited 16/07/2020  
12 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002731 Credited 16/07/2020  
13 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002731 Credited 16/07/2020  
14 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002731 Credited 16/07/2020  
15 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL002731 Credited 16/07/2020  
16 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002731 Credited 16/07/2020  
17 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002731 Credited 16/07/2020  
18 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002731 Credited 16/07/2020  
19 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002731 Credited 16/07/2020  
Daily Attendence1719191601619             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1467.2632
Total man days : 106