Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:29:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 4607 Date From : 01/03/2017    Date To : 05/03/2017 Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060 Work Name : Earth work on kaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
2 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
3 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
4 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
5 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
6 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002348 Credited 08/06/2021  
7 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
8 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
9 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
10 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001638 Credited 20/04/2017  
11 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001638 Credited 20/04/2017  
12 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001638 Credited 20/04/2017  
13 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001638 Credited 20/04/2017  
14 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001638 Credited 20/04/2017  
15 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001638 Credited 20/04/2017  
16 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001638 Credited 20/04/2017  
17 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 HDFCFerozepur CanttHDFC0002783 2612005WL001638 Credited 20/04/2017  
18 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002040 Credited 13/04/2018  
19 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001638 Credited 20/04/2017  
20 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001638 Credited 20/04/2017  
Daily Attendence181920150             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 3270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 784.8
Total man days : 72