Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:31:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1330 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.  4320        Page NO.  61

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 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
2 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
3 GURDEV SINGH(Self)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL001630 Credited 12/06/2020  
4 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
5 GURSEWAK SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL001630 Credited 11/06/2020  
6 Amarjit Singh(Self)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
7 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
8 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
9 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0089 2612005WL001630 Credited 12/06/2020  
10 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL001630 Credited 12/06/2020  
11 LAKHWINDER SINGH(Self)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
12 Karamjit Kaur
PB-12-005-094-001/1
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
13 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
14 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007261 Rejected 11/11/2020  
15 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
16 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
17 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001630 Credited 11/06/2020  
18 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001630 Credited 11/06/2020  
19 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001630 Credited 11/06/2020  
20 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001630 Credited 11/06/2020  
21 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001630 Credited 12/06/2020  
22 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001630 Credited 11/06/2020  
23 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001630 Credited 11/06/2020  
24 GURPIAR SINGH(Husband)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001630 Credited 11/06/2020  
25 Sandeep Kaur(Wife)
PB-12-005-074-001/85
OTHER ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001630 Credited 11/06/2020  
Daily Attendence25025252500             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1052
Total man days : 100