Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:19:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2580 Date From : 27/08/2021    Date To : 02/09/2021 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.  18

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 Sukhpal Kaur
PB-12-005-074-001/284
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002344 Credited 16/09/2021  
2 Sarbjeet Kaur(Self)
PB-12-005-074-001/29-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
3 Jagseer Singh(Self)
PB-12-005-074-001/102-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
4 Gagandeep kaur(Wife)
PB-12-005-074-001/102-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
5 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 19/10/2021  
6 Charanjit Kaur
PB-12-005-074-001/313
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
7 Mithu Singh(Self)
PB-12-005-074-001/32-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
8 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002344 Credited 16/09/2021  
9 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
10 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
11 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
12 Manpreet Kaur(Self)
PB-12-005-074-001/21-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
13 JASVIR SINGH(Son)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
14 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002344 Credited 16/09/2021  
15 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002344 Credited 16/09/2021  
16 Kulwinder Kaur(Wife)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002344 Credited 16/09/2021  
17 Jagtar singh(Self)
PB-12-005-074-001/112-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002344 Credited 16/09/2021  
18 Lakhwinder Singh(Self)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002344 Credited 19/10/2021  
19 Kirandeep Kaur(Wife)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002344 Credited 19/10/2021  
20 Jaswinder Kaur(Wife)
PB-12-005-074-001/294
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002344 Credited 16/09/2021  
Daily Attendence0202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120