Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:29:17 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 293 Date From : 03/05/2021    Date To : 09/05/2021 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.  21

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 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
2 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
3 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
4 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
5 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
6 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 09/06/2021  
7 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 08/06/2021  
8 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
9 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000395 Credited 20/05/2021  
10 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000395 Credited 09/06/2021  
11 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000395 Credited 20/05/2021  
12 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DENA BANKFaridkotBKDN0741829 2612005WL000395 Credited 08/06/2021  
13 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 08/06/2021  
14 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 20/05/2021  
15 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL000395 Credited 20/05/2021  
16 Manjeet Kaur(Wife)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000395 Credited 08/06/2021  
17 KANWALDEEP KAUR(Wife)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 08/06/2021  
18 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 20/05/2021  
19 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 20/05/2021  
20 VEERPAL KAUR(Self)
PB-12-005-097-001/50
OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000395 Credited 08/06/2021  
Daily Attendence2020202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120