Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 11:29:03 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 7770 Date From : 21/01/2022    Date To : 27/01/2022 Sanction No. : 2612005/2021-2022/22466/AS    Sanction Date : 11/10/2021
Work Code : 2612005018/RC/9989054682 Work Name : kacha rasta kothe maluka pati 21-22
     

Measurement Book Detail
MB NO.  67        Page NO.  11

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 Simarjeet Singh(Self)
PB-12-005-094-001/65
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007092 Credited 05/02/2022  
2 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
3 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
4 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
5 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 04/02/2022  
6 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P X X 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
7 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 04/02/2022  
8 RANJODH SINGH(Self)
PB-12-005-018-001/63
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 06/02/2022  
9 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
10 Harpreet Singh(Self)
PB-12-005-094-001/118
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
11 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 04/02/2022  
12 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 05/02/2022  
13 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007092 Credited 04/02/2022  
14 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL007092 Credited 04/02/2022  
15 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007092 Credited 04/02/2022  
16 Gurcharan Singh(Self)
PB-12-005-094-001/120
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
17 Amandeep Kaur(Wife)
PB-12-005-094-001/118
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
18 Jaspreet Kaur(Wife)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
19 MANPREET KAUR(Wife)
PB-12-005-094-001/90
OTHER Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 05/02/2022  
20 Lakhan Kumar(Self)
PB-12-005-094-001/114
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
21 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
22 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 04/02/2022  
23 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007092 Credited 05/02/2022  
Daily Attendence2222232323018             
Category Amount Paid(In Rs.)
Amount Paid SC 29321
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1532.1305
Total man days : 131