Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:45:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1306 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  4920        Page NO.  30

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 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
2 jang singh(Self)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
3 jaswant kaur(Wife)
PB-12-005-040-001/159
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
4 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
5 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
6 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 09/06/2020  
7 Satnam singh(Self)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001523 Credited 10/06/2020  
8 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL001523 Credited 10/06/2020  
9 Gurmukh singh(Self)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL001523 Credited 09/06/2020  
10 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL001523 Credited 09/06/2020  
11 Balvir kaur(Wife)
PB-12-005-040-001/174
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
12 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANKHassan BhattiCNRB0006066 2612005WL001523 Credited 09/06/2020  
13 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 09/06/2020  
14 Angrej kaur(Wife)
PB-12-005-040-001/179
OTHER ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 09/06/2020  
15 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001523 Credited 09/06/2020  
Daily Attendence15114141060             
Category Amount Paid(In Rs.)
Amount Paid SC 1052
Amount Paid ST 0
Amount Paid Other 14728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1052
Total man days : 60