Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:36:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Guru Nanak Nagar Araian Wala Kalan
Muster Roll No. : 9222 Date From : 28/12/2020    Date To : 03/01/2021 Sanction No. : 2612005/2020-2021/32306/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/RC/9989029883 Work Name : kache rasta kothe maluka patti
     

Measurement Book Detail
MB NO.  87        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 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
2 Jaspreet Kaur(Wife)
PB-12-005-074-001/408
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
3 Ranjeet Kaur(Self)
PB-12-005-074-001/428
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
4 Karamjeet Kaur(Self)
PB-12-005-074-001/436
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
5 PARAMJIT KAUR(Self)
PB-12-005-074-001/505
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
6 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
7 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
8 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
9 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012811 Credited 30/04/2021  
10 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
11 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
12 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
13 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
14 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
15 Sukhwinder Kaur
PB-12-005-094-001/39
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
16 CHARNJEET KAUR(Daughter)
PB-12-005-094-001/111
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
17 RUPINDER KAUR(Self)
PB-12-005-094-001/112
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009721 Credited 07/01/2021  
18 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009721 Credited 07/01/2021  
19 RAMANDEEP KAUR(Self)
PB-12-005-094-001/106
OTHER Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009721 Credited 07/01/2021  
20 HARRY SINGH(Self)
PB-12-005-094-001/109
OTHER Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009721 Credited 07/01/2021  
21 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009721 Credited 07/01/2021  
22 Baljinder Kaur(Wife)
PB-12-005-074-001/394
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009721 Credited 07/01/2021  
23 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009721 Credited 07/01/2021  
Daily Attendence2323232302218             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 14991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34716
Average Per labour 1509.3914
Total man days : 132