Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:51:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2786 Date From : 04/07/2020    Date To : 10/07/2020 Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244 Work Name : desilting of pond ghanya patti rsu no .10
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Swaran Kaur(Self)
PB-12-005-074-001/458
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
2 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002729 Credited 16/07/2020  
3 Harpal Singh(Self)
PB-12-005-094-001/77
SC Maluka Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
4 Chhinder Kaur(Wife)
PB-12-005-094-001/77
SC Maluka Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
5 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
6 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
7 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
8 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
9 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
10 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002729 Credited 16/07/2020  
11 Kuldeep Kaur(Wife)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002729 Credited 16/07/2020  
12 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P P P P P P A 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL002729 Credited 16/07/2020  
13 Harpreet Kaur(Wife)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002729 Credited 16/07/2020  
14 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002729 Credited 16/07/2020  
15 Sandeep Kaur(Self)
PB-12-005-074-001/7-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002729 Credited 16/07/2020  
16 KASHMIR KAUR(Wife)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002729 Credited 16/07/2020  
Daily Attendence1616161615120             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1495.8125
Total man days : 91