Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:49:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1716 Date From : 15/06/2021    Date To : 21/06/2021 Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368 Work Name : desilting of khala golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 Nazar Singh
PB-12-005-074-001/274
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
2 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001457 Credited 29/06/2021  
3 Simarjit Kaur(Wife)
PB-12-005-074-001/333
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
4 Baljit Kaur(Wife)
PB-12-005-074-001/346
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
5 Parkash Kaur(Wife)
PB-12-005-074-001/347
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
6 Sukhjit Kaur
PB-12-005-074-001/355
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
7 Manjeet kaur
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
8 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001457 Credited 29/06/2021  
9 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
10 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
11 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
12 HARPREET KAUR(Wife)
PB-12-005-074-001/259
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001457 Credited 29/06/2021  
13 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
14 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
15 Amandeep Kaur(Wife)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
16 Ranjeet Kaur(Self)
PB-12-005-074-001/428
SC ਗੋਲੇਵਾਲਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001457 Credited 29/06/2021  
17 CHHINDER KAUR(Wife)
PB-12-005-074-001/267
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL001457 Credited 29/06/2021  
18 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001457 Credited 29/06/2021  
19 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001457 Credited 29/06/2021  
20 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001457 Credited 29/06/2021  
Daily Attendence1920190201916             
Category Amount Paid(In Rs.)
Amount Paid SC 30397
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30397
Average Per labour 1519.85
Total man days : 113