Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:57:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1056 Date From : 28/05/2019    Date To : 03/06/2019 Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266 Work Name : internal clearance of jit disty rd.23000to 45150
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 SUKHJINDER KAUR(Wife)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000737 Credited 11/06/2019  
2 Rani kaur(Wife)
PB-12-005-074-001/88
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
3 HARESH SINGH(Self)
PB-12-005-074-001/490
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
4 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
5 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000737 Credited 11/06/2019  
6 AMANDEEP SINGH(Self)
PB-12-005-074-001/6
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
7 SUBA SINGH(Self)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000737 Credited 11/06/2019  
8 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000737 Credited 11/06/2019  
9 RAJANDEEP KAUR(Self)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
10 GURBHEJ SINGH(Husband)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
11 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
12 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
13 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
14 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
15 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000737 Credited 11/06/2019  
16 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000737 Credited 11/06/2019  
17 Kulwant Kaur
PB-12-005-094-001/13
OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000737 Credited 11/06/2019  
18 MANPREET KAUR(Wife)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000737 Credited 11/06/2019  
19 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL000737 Credited 11/06/2019  
20 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL000737 Credited 11/06/2019  
21 GURMAIL SINGH(Self)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL000737 Credited 11/06/2019  
22 LAKHWINDER SINGH(Self)
PB-12-005-074-001/488
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL000737 Credited 11/06/2019  
23 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000737 Credited 11/06/2019  
24 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000737 Credited 11/06/2019  
25 RUPINDER KAUR(Self)
PB-12-005-074-001/476
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000737 Credited 11/06/2019  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 15906


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36150
Average Per labour 1446
Total man days : 150