Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:44:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 2133 Date From : 14/12/2015    Date To : 20/12/2015 Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4211        Page NO.  2

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 Karamjit Kaur
PB-12-005-094-001/1
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
2 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
3 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
4 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
5 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL000806 Credited 20/04/2016  
6 GURPARABJOT KAUR(Daughter)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000806 Credited 20/04/2016  
7 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
8 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
9 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
10 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
11 PARAMJIT KAUR
PB-12-005-090-001/94
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
12 SIMERJIT KAUR(Daughter)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
13 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
14 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
15 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
16 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
17 Shaminder Singh(Self)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
18 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
19 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000806 Credited 20/04/2016  
20 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000806 Credited 20/04/2016  
21 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
22 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
23 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
24 PAL SINGH(Self)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
25 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
26 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
Daily Attendence2025241801615             
Category Amount Paid(In Rs.)
Amount Paid SC 23940
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24780
Average Per labour 953.0769
Total man days : 118