Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:49:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 4949 Date From : 16/01/2019    Date To : 21/01/2019 Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063 Work Name : Earth work
     

Measurement Book Detail
MB NO.  3260        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANPREET KAUR(Wife)
PB-12-005-074-001/464
OTHER ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200     2612005WL003747 Credited 10/04/2019  
2 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
3 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
4 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
5 BUTA SINGH(Self)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P X X X 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
6 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003747 Credited 10/04/2019  
7 Pappu Singh(Self)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
8 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006185 Credited 23/06/2020  
9 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
10 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
11 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003747 Credited 10/04/2019  
12 Parkash Singh(Self)
PB-12-005-074-001/235
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003747 Credited 10/04/2019  
13 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003747 Credited 10/04/2019  
14 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003747 Credited 10/04/2019  
15 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P X X 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
16 Sarabjeet Kaur(Wife)
PB-12-005-018-001/29
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
17 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
18 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
19 Sukhjinder Singh(Husband)
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
20 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003747 Credited 10/04/2019  
Daily Attendence20202019180             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1164
Total man days : 97