Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:17:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2658 Date From : 10/09/2019    Date To : 12/09/2019 Sanction No. : Rail03    Sanction Date : 28/08/2019
Work Code : 2612005/DP/96054 Work Name : Plantation in Golewala (Railway)
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SIMARJIT KAUR(Daughter)
PB-12-005-074-001/102
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723     2612005WL002453 Credited 24/10/2019  
2 MUKHTYAR SINGH(Self)
PB-12-005-018-001/23
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002453 Credited 24/10/2019  
3 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
4 VISAKHA SINGH(Self)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
5 ROOP SINGH(Husband)
PB-12-005-074-001/262
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002453 Credited 23/10/2019  
6 Suman Kaur
PB-12-005-074-001/348
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
7 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
8 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002453 Credited 23/10/2019  
9 HARESH SINGH(Self)
PB-12-005-074-001/490
OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 24/10/2019  
10 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002453 Credited 23/10/2019  
11 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
12 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
13 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
14 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
15 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
16 SIMERJEET KAUR(Wife)
PB-12-005-018-001/8
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 24/10/2019  
17 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002453 Credited 23/10/2019  
18 Kulwant Kaur
PB-12-005-094-001/13
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002453 Credited 23/10/2019  
19 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002453 Credited 23/10/2019  
20 MANPREET KAUR(Wife)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 23/10/2019  
21 GURBHEJ SINGH(Self)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL002453 Credited 23/10/2019  
22 GURMAIL SINGH(Self)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 HDFCGolewalaHDFC0003033 2612005WL002453 Credited 23/10/2019  
23 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 24/10/2019  
24 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 23/10/2019  
25 Sukhveer Kumar(Self)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 24/10/2019  
Daily Attendence252525             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 723
Total man days : 75