Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:26:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6283 Date From : 19/03/2019    Date To : 25/03/2019 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.  33

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 Gurnam Kaur(Self)
PB-12-005-074-001/446
SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
2 RAJANDEEP KAUR(Self)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
3 SHINDERPAL KAUR(Self)
PB-12-005-074-001/470
OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
4 ANGREJ KAUR(Self)
PB-12-005-074-001/481
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
6 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
7 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
8 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
9 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005034 Credited 11/04/2019  
10 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005034 Credited 11/04/2019  
11 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 2612005WL005034 Credited 11/04/2019  
12 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005034 Credited 11/04/2019  
13 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005034 Credited 11/04/2019  
14 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 2612005WL005034 Credited 11/04/2019  
15 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL005034 Credited 11/04/2019  
16 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL005034 Credited 11/04/2019  
17 LAKHWINDER SINGH(Self)
PB-12-005-074-001/488
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL005034 Credited 11/04/2019  
18 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005034 Credited 11/04/2019  
19 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005034 Credited 11/04/2019  
20 RUPINDER KAUR(Self)
PB-12-005-074-001/476
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005034 Credited 11/04/2019  
Daily Attendence2020147550             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 852
Total man days : 71