Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:11:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6030 Date From : 09/03/2019    Date To : 15/03/2019 Sanction No. : 1255..    Sanction Date : 28/01/2019
Work Code : 2612005094/RC/9988987753 Work Name : Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
     

Measurement Book Detail
MB NO.  1682        Page NO.  15

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 Swaran Kaur(Self)
PB-12-005-074-001/458
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL004600 Credited 11/04/2019  
2 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
3 AMANDEEP SINGH(Self)
PB-12-005-074-001/6
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
4 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
5 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
6 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
7 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
8 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
9 Amritpal Singh(Self)
PB-12-005-074-001/427
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
10 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
11 Gurnam Kaur(Self)
PB-12-005-074-001/446
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
12 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004600 Credited 11/04/2019  
14 Kulwant Kaur
PB-12-005-094-001/13
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004600 Credited 11/04/2019  
15 Kala Ram(Self)
PB-12-005-074-001/449
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004600 Credited 11/04/2019  
16 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004600 Credited 11/04/2019  
17 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004600 Credited 11/04/2019  
18 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL004600 Credited 11/04/2019  
19 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL004600 Credited 11/04/2019  
20 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004600 Credited 11/04/2019  
21 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004600 Credited 11/04/2019  
Daily Attendence2121212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 1440
Total man days : 126