Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:56:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2173 Date From : 13/08/2018    Date To : 19/08/2018 Sanction No. : 1451    Sanction Date : 04/04/2018
Work Code : 2612005074/IC/35770 Work Name : Distling of Khala of Golewala
     

Measurement Book Detail
MB NO.  3387        Page NO.  25

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 Pooja Rani(Self)
PB-12-005-074-001/442
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
2 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001157 Credited 01/09/2018  
3 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001396 Credited 15/09/2018  
4 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
5 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
6 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
7 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
8 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
9 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
10 Harpal Singh(Self)
PB-12-005-094-001/77
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
11 Chhinder Kaur(Wife)
PB-12-005-094-001/77
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001157 Credited 01/09/2018  
12 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001157 Credited 01/09/2018  
13 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001157 Credited 01/09/2018  
14 Jagseer Singh(Self)
PB-12-005-074-001/434
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL001157 Credited 01/09/2018  
15 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
16 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001157 Credited 01/09/2018  
17 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P A P P P P 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL005827 Credited 09/04/2020  
18 KARAMJIT KAUR(Wife)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL001157 Credited 01/09/2018  
19 AMAR KAUR(Wife)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL001157 Credited 01/09/2018  
Daily Attendence1919019191919             
Category Amount Paid(In Rs.)
Amount Paid SC 23040
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 1440
Total man days : 114