Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:08:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4773 Date From : 18/08/2020    Date To : 24/08/2020 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 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
2 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
3 SUKHDEEP SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
4 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
5 LAKHWINDER SINGH(Self)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
6 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
7 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
8 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
9 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
10 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
11 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
12 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
13 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004665 Credited 19/09/2020  
14 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004665 Credited 19/09/2020  
15 BHAJAN KAUR(Self)
PB-12-005-094-001/62
SC Maluka Patti Golewala X P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004665 Credited 19/09/2020  
16 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL004665 Credited 19/09/2020  
17 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL004665 Credited 19/09/2020  
18 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004665 Credited 19/09/2020  
19 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL004665 Credited 19/09/2020  
20 Jagseer Singh(Self)
PB-12-005-094-001/115
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL004665 Credited 19/09/2020  
21 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004665 Credited 19/09/2020  
22 Gurpreet Kaur(Wife)
PB-12-005-094-001/116
SC Maluka Patti Golewala X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004665 Credited 21/09/2020  
Daily Attendence022220212222             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1303.0454
Total man days : 109