Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:47:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : Guru Nanak Nagar Araian Wala Kalan
Muster Roll No. : 9627 Date From : 12/01/2021    Date To : 18/01/2021 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.  67        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 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010347 Credited 15/03/2021  
2 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
3 Baldev Singh(Self)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 15/03/2021  
4 AMANPREET KAUR(Self)
PB-12-005-094-001/101
OTHER Maluka Patti Golewala B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
5 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
6 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 15/03/2021  
7 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
8 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
9 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 15/03/2021  
10 ROOP SINGH(Husband)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010347 Credited 12/03/2021  
11 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010347 Credited 12/03/2021  
12 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010347 Credited 12/03/2021  
13 CHARNJEET KAUR(Daughter)
PB-12-005-094-001/111
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
14 RUPINDER KAUR(Self)
PB-12-005-094-001/112
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
15 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
16 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala B P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010347 Credited 12/03/2021  
17 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL010347 Credited 12/03/2021  
18 MANPREET KAUR(Wife)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 15/03/2021  
19 HARRY SINGH(Self)
PB-12-005-094-001/109
OTHER Maluka Patti Golewala B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 15/03/2021  
20 Sukhjit Kaur(Wife)
PB-12-005-074-001/314
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL010347 Credited 12/03/2021  
21 Harpreet Kaur(Self)
PB-12-005-018-001/60
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 15/03/2021  
22 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 12/03/2021  
23 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 12/03/2021  
24 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 15/03/2021  
25 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 12/03/2021  
Daily Attendence0252525252318             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37083
Average Per labour 1483.3199
Total man days : 141