Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 01:45:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2471 Date From : 20/08/2016    Date To : 26/08/2016 Sanction No. : FS/KOTH/2    Sanction Date : 07/08/2016
Work Code : 2612005018/RC/56103 Work Name : EARTH WORK ON ROAD
     

Measurement Book Detail
MB NO.  3265        Page NO.  8

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 GURSEWAK SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000622 Credited 20/10/2016  
2 RAMANDEEP SINGH(Self)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
3 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
4 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
5 BHURA SINGH(Self)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
6 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
7 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
8 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
9 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000622 Credited 20/10/2016  
10 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000622 Credited 20/10/2016  
11 GURKIRAT SINGH(Son)
PB-12-005-018-001/8
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 ICICI BANKFARIDKOTICIC0000783 2612005WL000622 Credited 20/10/2016  
12 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000622 Credited 20/10/2016  
13 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
14 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
15 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
16 Sukhveer Kumar(Self)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
Daily Attendence1216161611110             
Category Amount Paid(In Rs.)
Amount Paid SC 16568
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 1117.25
Total man days : 82