Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:32:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 9434 Date From : 05/01/2021    Date To : 11/01/2021 Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687 Work Name : rail deptt20/21
     

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 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010642 Credited 12/03/2021  
2 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
3 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
4 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
5 Karamjit Kaur
PB-12-005-094-001/1
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
6 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
7 Gurmail Singh(Husband)
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
8 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
9 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
10 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
11 TEJINDER KAUR(Wife)
PB-12-005-094-001/83
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
12 Sharanjeet Kaur(Self)
PB-12-005-074-001/57-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010133 Credited 16/01/2021  
13 Avtar singh(Self)
PB-12-005-074-001/59-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010133 Credited 16/01/2021  
14 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010133 Credited 16/01/2021  
15 Sandeep Kaur(Self)
PB-12-005-074-001/67-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010133 Credited 16/01/2021  
16 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala P P P A P P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL010133 Credited 16/01/2021  
17 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
Daily Attendence1717170151513             
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1454.2354
Total man days : 94