Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:55:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1941 Date From : 23/06/2021    Date To : 29/06/2021 Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619 Work Name : desilting of khala at kothe maluka patti 21/22
     

Measurement Book Detail
MB NO.  67        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 Guraditta singh(Self)
PB-12-005-097-001/62
SC Ghaniya Patti Golewala A A A A A A A 0 269 0 0 0 0     2612005WL001631  
2 Kashmir Singh(Husband)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
3 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001631 Credited 07/07/2021  
4 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
5 Sukhdev Singh(Self)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
6 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 16/09/2021  
7 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 08/07/2021  
8 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
9 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 16/09/2021  
10 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
11 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
12 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001631 Credited 07/07/2021  
13 Ramandeep Kaur(Self)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001631 Credited 07/07/2021  
14 Satnam Singh(Self)
PB-12-005-074-001/107
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001631 Credited 07/07/2021  
15 Suman Kaur(Wife)
PB-12-005-074-001/107
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001631 Credited 07/07/2021  
16 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 16/09/2021  
17 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 07/07/2021  
18 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL001631 Credited 07/07/2021  
19 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001631 Credited 07/07/2021  
20 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 07/07/2021  
21 Jaspreet Kaur(Wife)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 07/07/2021  
22 Kirandeep Singh(Self)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 07/07/2021  
23 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001631 Credited 16/09/2021  
Daily Attendence2222022222218             
Category Amount Paid(In Rs.)
Amount Paid SC 28514
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1497.0435
Total man days : 128