Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 11:54:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 8026 Date From : 08/02/2022    Date To : 11/02/2022 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.  44        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
2 Laxmi(Wife)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
3 AMARJEET SINGH(Self)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
4 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
5 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
6 Chhinderpal(Self)
PB-12-005-097-001/63
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
7 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
8 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
9 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
10 Karamjeet Kaur(Self)
PB-12-005-097-001/71
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007462 Credited 17/02/2022  
11 Karamjeet Kaur(Wife)
PB-12-005-074-001/433
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007462 Credited 17/02/2022  
12 Seema Kaur(Self)
PB-12-005-074-001/414
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007462 Credited 17/02/2022  
13 Inderjeet Kaur(Wife)
PB-12-005-074-001/49-A
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 HDFCGolewalaHDFC0003033 2612005WL007462 Credited 17/02/2022  
14 Jaswinder Pal Singh(Self)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007462 Credited 17/02/2022  
15 Jaspreet Kaur(Wife)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007462 Credited 17/02/2022  
16 Kamaljeet Kaur(Self)
PB-12-005-074-001/418
SC ਗੋਲੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007462 Credited 17/02/2022  
Daily Attendence16161616             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17216
Average Per labour 1076
Total man days : 64