Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:04:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 773 Date From : 20/05/2019    Date To : 26/05/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000679 Credited 06/06/2019  
2 GURDEV SINGH(Self)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000679 Credited 06/06/2019  
3 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
4 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 07/06/2019  
5 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
6 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
7 SIMERJEET KAUR(Wife)
PB-12-005-018-001/8
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
8 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000679 Credited 07/06/2019  
9 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000679 Credited 06/06/2019  
10 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000679 Credited 07/06/2019  
11 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ X P A P A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000679 Credited 06/06/2019  
12 Shinder Kaur(Wife)
PB-12-005-065-001/102
SC ਸਾਦਿਕ X A P A P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 06/06/2019  
13 Baldev Singh(Self)
PB-12-005-065-001/102
SC ਸਾਦਿਕ X A P A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000679 Credited 06/06/2019  
14 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
15 Soma Rani(Wife)
PB-12-005-065-001/162
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
16 Vidiya(Self)
PB-12-005-065-001/108
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
17 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
18 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
19 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ X A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
20 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
21 Jasveer Kaur(Wife)
PB-12-005-065-001/16
SC ਸਾਦਿਕ X A P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 06/06/2019  
Daily Attendence017201819193             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1101.7142
Total man days : 96