Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 04:48:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 4135 Date From : 03/08/2020    Date To : 09/08/2020 Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111 Work Name : kacha rasta maluka patti20/21
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
2 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
3 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
4 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
6 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
7 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
8 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
9 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
10 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
11 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
12 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
13 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
14 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004107 Credited 26/08/2020  
15 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004107 Credited 26/08/2020  
16 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004107 Credited 26/08/2020  
17 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004107 Credited 26/08/2020  
18 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004107 Credited 26/08/2020  
19 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004107 Credited 26/08/2020  
20 Iqbal Singh(Self)
PB-12-005-094-001/54
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004107 Credited 26/08/2020  
21 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL004107 Credited 26/08/2020  
22 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004107 Credited 26/08/2020  
23 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004107 Credited 26/08/2020  
24 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004107 Credited 26/08/2020  
Daily Attendence024242402422             
Category Amount Paid(In Rs.)
Amount Paid SC 24459
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1293.0834
Total man days : 118