Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:01:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3122 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 2612005/2021-2022/12133/AS    Sanction Date : 31/05/2021
Work Code : 2612005018/RC/9989047719 Work Name : Interlock kothe maluka patti 21-22
     

Measurement Book Detail
MB NO.  67        Page NO.  11

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 GURDEV SINGH(Self)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL002528 Credited 23/09/2021  
2 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 23/09/2021  
3 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002528 Credited 20/10/2021  
4 PARMJEET KAUR(Daughter)
PB-12-005-094-001/108
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 20/10/2021  
5 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 20/10/2021  
6 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 20/10/2021  
7 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 20/10/2021  
8 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 23/09/2021  
9 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002528 Credited 23/09/2021  
10 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002528 Credited 23/09/2021  
11 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002528 Credited 23/09/2021  
12 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002528 Credited 23/09/2021  
13 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
14 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
16 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
17 GURPIAR SINGH(Husband)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
18 Jaspreet Kaur(Wife)
PB-12-005-018-001/69
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
19 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
20 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002528 Credited 23/09/2021  
Daily Attendence2020020202017             
Category Amount Paid(In Rs.)
Amount Paid SC 23672
Amount Paid ST 0
Amount Paid Other 7801


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1573.65
Total man days : 117