Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:02:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2099 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619 Work Name : desilting of khala at kothe maluka patti 21/22
     

Measurement Book Detail
MB NO.  67        Page NO.  14

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 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 19/07/2021  
2 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002002 Credited 19/07/2021  
3 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002002 Credited 19/07/2021  
4 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 19/07/2021  
5 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 16/09/2021  
6 AMANPREET KAUR(Self)
PB-12-005-094-001/101
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 16/09/2021  
7 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 16/09/2021  
8 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 17/07/2021  
9 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 19/07/2021  
10 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 16/07/2021  
11 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 19/07/2021  
12 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 19/07/2021  
13 Satnam Singh(Self)
PB-12-005-074-001/107
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002002 Credited 17/07/2021  
14 Suman Kaur(Wife)
PB-12-005-074-001/107
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002002 Credited 17/07/2021  
15 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002002 Credited 17/07/2021  
16 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 17/07/2021  
17 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 19/07/2021  
18 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002002 Credited 17/07/2021  
19 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 16/07/2021  
20 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 19/07/2021  
21 Jaspreet Kaur(Wife)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 17/07/2021  
22 Kirandeep Singh(Self)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 17/07/2021  
23 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 19/07/2021  
24 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 19/07/2021  
Daily Attendence2424024242320             
Category Amount Paid(In Rs.)
Amount Paid SC 32818
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1557.9584
Total man days : 139