Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:51:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6158 Date From : 03/12/2021    Date To : 09/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  92

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 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala A P P P P A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005513 Credited 15/12/2021  
2 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
3 TERSAME SINGH(Self)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
4 RANJIT KAUR(Wife)
PB-12-005-074-001/168
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
5 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005513 Credited 15/12/2021  
6 RITTU(Self)
PB-12-005-094-001/100
OTHER Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 06/02/2022  
7 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 06/02/2022  
8 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
9 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
10 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
11 Manpreet Kaur(Wife)
PB-12-005-094-001/115
SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
12 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
13 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
14 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
15 Bhola Singh(Self)
PB-12-005-074-001/74-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005513 Credited 15/12/2021  
16 Karamjeet Kaur(Wife)
PB-12-005-094-001/132
SC Maluka Patti Golewala A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005513 Credited 15/12/2021  
17 Karamjeet Kaur(Wife)
PB-12-005-094-001/125
SC Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
18 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala A P P P P P A 5 269 1345 0 0 1345 HDFCFerozepur CanttHDFC0002783 2612005WL005513 Credited 15/12/2021  
19 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
20 RAMANDEEP SINGH(Self)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
21 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 05/02/2022  
22 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
Daily Attendence022221712102             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 7801


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1039.3182
Total man days : 85