Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:11:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4138 Date From : 03/08/2020    Date To : 09/08/2020 Sanction No. : 2612005/2020-2021/18069/AS    Sanction Date : 14/07/2020
Work Code : 2612005097/RC/9989020779 Work Name : kache rasta ghana patti 20/21
     

Measurement Book Detail
MB NO.  4        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 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
2 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
3 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
4 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
5 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
6 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
7 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
8 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
9 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
10 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
11 Paramjit Kaur(Self)
PB-12-005-097-001/16
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004105 Credited 26/08/2020  
12 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004105 Credited 26/08/2020  
13 BHAJAN KAUR(Self)
PB-12-005-094-001/62
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004105 Credited 26/08/2020  
14 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004105 Credited 26/08/2020  
15 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL004105 Credited 26/08/2020  
16 Manjeet Kaur(Wife)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL004105 Credited 26/08/2020  
17 AVTAR SINGH(Self)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
18 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala B P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
19 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
20 Lakhan Kumar(Self)
PB-12-005-094-001/114
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
21 Kiranjeet Kaur(Self)
PB-12-005-094-001/66
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004105 Credited 26/08/2020  
Daily Attendence021212102120             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27352
Average Per labour 1302.4762
Total man days : 104