Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:43:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2588 Date From : 27/08/2021    Date To : 02/09/2021 Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111 Work Name : interlock Ghaniya patti Golewala 21-22
     

Measurement Book Detail
MB NO.  36        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 Karamjit Kaur
PB-12-005-094-001/1
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
2 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 19/10/2021  
3 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
4 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
5 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
6 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
7 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
8 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 16/09/2021  
9 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002343 Credited 19/10/2021  
10 BHAJAN KAUR(Self)
PB-12-005-094-001/62
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002343 Credited 16/09/2021  
11 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002343 Credited 16/09/2021  
12 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002343 Credited 16/09/2021  
13 Simranjeet Kaur(Wife)
PB-12-005-018-001/57
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002343 Credited 16/09/2021  
14 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002343 Credited 16/09/2021  
15 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002343 Credited 19/10/2021  
16 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002343 Credited 16/09/2021  
Daily Attendence0161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96