Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:02:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3282 Date From : 30/10/2019    Date To : 05/11/2019 Sanction No. : 2612005/2019-2020/4336/AS    Sanction Date : 09/09/2019
Work Code : 2612005074/WH/87188 Work Name : Deslting of pond Golewaala
     

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 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 SIMARJIT KAUR(Daughter)
PB-12-005-074-001/102
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205     2612005WL003175 Credited 09/01/2020  
2 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003175 Credited 09/01/2020  
3 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
4 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
5 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
6 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
7 MANJEET KAUR(Wife)
PB-12-005-074-001/256
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007103 Credited 21/08/2020  
8 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
9 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003175 Credited 09/01/2020  
10 SHINDERPAL KAUR(Self)
PB-12-005-074-001/470
OTHER ਗੋਲੇਵਾਲਾ B P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003175 Credited 09/01/2020  
11 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003175 Credited 09/01/2020  
12 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003175 Credited 09/01/2020  
13 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala B P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003175 Credited 09/01/2020  
14 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008223 Credited 15/03/2021  
15 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003175 Credited 09/01/2020  
16 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ B P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003175 Credited 09/01/2020  
17 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala B P P P P P P 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003175 Credited 09/01/2020  
18 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003175 Credited 09/01/2020  
19 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005168 Credited 14/04/2020  
20 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003175 Credited 09/01/2020  
Daily Attendence020201919183             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23859
Average Per labour 1192.95
Total man days : 99