Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 01:07:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 6589 Date From : 05/03/2020    Date To : 11/03/2020 Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188 Work Name : Deslting of pond Golewaala
     

Measurement Book Detail
MB NO.  4211        Page NO.  12

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 Iqbal Singh(Self)
PB-12-005-074-001/359
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
2 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
3 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
4 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P A P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
5 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
6 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
7 Amritpal Singh(Self)
PB-12-005-074-001/427
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
8 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
9 SUKHWINDER KAUR(Self)
PB-12-005-074-001/513
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
10 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005514 Credited 14/04/2020  
11 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
12 MANJIT KAUR(Wife)
PB-12-005-074-001/94
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
13 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
14 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005514 Credited 14/04/2020  
15 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005514 Credited 14/04/2020  
16 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005514 Credited 14/04/2020  
17 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005514 Credited 14/04/2020  
18 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005514 Credited 09/04/2020  
19 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005514 Credited 09/04/2020  
20 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005514 Credited 14/04/2020  
21 Amarjeet Kaur(Self)
PB-12-005-074-001/437
SC ਗੋਲੇਵਾਲਾ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005514 Credited 14/04/2020  
Daily Attendence1902117171819             
Category Amount Paid(In Rs.)
Amount Paid SC 23859
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26751
Average Per labour 1273.8572
Total man days : 111