Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 12:51:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3157 Date From : 13/07/2020    Date To : 19/07/2020 Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111 Work Name : kacha rasta maluka patti20/21
     

Measurement Book Detail
MB NO.  18        Page NO.  12

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 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
2 Amarjit Singh(Self)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
3 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 29/07/2020  
4 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 29/07/2020  
5 RANJODH SINGH(Self)
PB-12-005-018-001/63
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
6 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003225 Credited 29/07/2020  
7 Krishanjeet Kaur(Wife)
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
8 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
9 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
10 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
11 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 29/07/2020  
12 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
13 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL003225 Credited 28/07/2020  
14 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003225 Credited 29/07/2020  
15 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL003225 Credited 28/07/2020  
16 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003225 Credited 29/07/2020  
17 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003225 Credited 28/07/2020  
18 GURPIAR SINGH(Husband)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003225 Credited 29/07/2020  
Daily Attendence1818181801517             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 12361


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27352
Average Per labour 1519.5555
Total man days : 104