Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 08:16:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2221 Date From : 21/12/2015    Date To : 27/12/2015 Sanction No. : fsgole 25    Sanction Date : 01/09/2015
Work Code : 2612005074/LD/24216 Work Name : land leveling in Golewala
     

Measurement Book Detail
MB NO.  4211        Page NO.  2

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 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
2 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
3 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
4 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
5 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
6 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
7 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
8 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
9 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
10 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
11 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
12 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
13 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
14 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
15 BOOTA SINGH(Husband)
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
16 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
17 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
18 Surjit Singh(Husband)
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
19 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
20 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
21 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
22 Baljit Singh(Self)
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
23 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
24 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 15/04/2016  
25 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
26 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
27 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000966 Credited 16/04/2016  
28 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
29 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
30 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
31 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
32 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
33 Mandeep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
34 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000966 Credited 15/04/2016  
35 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 DENA BANKFaridkotBKDN0741829 2612005WL000966 Credited 15/04/2016  
36 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
37 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 HDFCFerozepur CanttHDFC0002783 2612005WL000966 Credited 15/04/2016  
38 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
39 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
40 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 15/04/2016  
41 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000966 Credited 16/04/2016  
Daily Attendence3736343202624             
Category Amount Paid(In Rs.)
Amount Paid SC 29190
Amount Paid ST 0
Amount Paid Other 10500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39690
Average Per labour 968.0488
Total man days : 189