Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:39:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 6825 Date From : 15/10/2020    Date To : 21/10/2020 Sanction No. : 2612005/2020-2021/27037/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/LD/9989009022 Work Name : landleveling grid Golewala 20-21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Gurmail Singh(Husband)
PB-12-005-094-001/34
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
2 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
3 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
4 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
5 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
6 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
7 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 09/11/2020  
8 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
9 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
10 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 09/11/2020  
11 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
12 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
13 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
14 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
15 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
16 Charanjit Kaur
PB-12-005-074-001/370
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006962 Credited 07/11/2020  
17 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006962 Credited 07/11/2020  
18 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL006962 Credited 07/11/2020  
19 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006962 Credited 09/11/2020  
20 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006962 Credited 09/11/2020  
Daily Attendence200202020193             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1341.3
Total man days : 102