Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:39:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 4704 Date From : 03/01/2019    Date To : 09/01/2019 Sanction No. : F-5235    Sanction Date : 04/12/2018
Work Code : 2612005074/LD/9988985235 Work Name : CONSTRUCTION OF INTERLOCKING ROAD AT GAUSHALA GOLEWALA
     

Measurement Book Detail
MB NO.  3645        Page NO.  58

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 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
2 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
3 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
4 BHURA SINGH(Self)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
5 Surjeet Kaur(Mother)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006939 Credited 30/04/2021  
6 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
7 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
8 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
9 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
10 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
11 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
12 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
13 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003453 Credited 12/03/2019  
14 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003453 Credited 12/03/2019  
15 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL003453 Credited 12/03/2019  
16 Jagjeet Singh(Self)
PB-12-005-018-001/61
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 UCO BANKFARIDKOTUCBA0002509 2612005WL003453 Credited 12/03/2019  
17 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003453 Credited 12/03/2019  
18 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003453 Credited 12/03/2019  
Daily Attendence18181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 1680
Total man days : 126