Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 10:27:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 10 Date From : 08/04/2021    Date To : 14/04/2021 Sanction No. : 2612005/2020-2021/4989/AS    Sanction Date : 10/03/2021
Work Code : 2612005074/RC/9989040350 Work Name : interlock golewala 20-21
     

Measurement Book Detail
MB NO.  77        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 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000041 Credited 15/05/2021  
2 KARAMJIT KAUR(Self)
PB-12-005-074-001/266
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000041 Credited 17/05/2021  
3 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 15/05/2021  
4 Kala Singh(Self)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 17/05/2021  
5 Rajwinder Kaur(Self)
PB-12-005-074-001/37-A
SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 15/05/2021  
6 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 17/05/2021  
7 Ranjeet Kaur(Self)
PB-12-005-074-001/407
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 15/05/2021  
8 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 15/05/2021  
9 Amandeep Kaur(Wife)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000041 Credited 15/05/2021  
10 Avtar singh(Self)
PB-12-005-074-001/59-A
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000041 Credited 15/05/2021  
11 Hardeep Kaur(Daughter)
PB-12-005-074-001/236
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000041 Credited 15/05/2021  
12 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 HDFCGolewalaHDFC0003033 2612005WL000041 Credited 15/05/2021  
Daily Attendence12012111174             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1277.75
Total man days : 57