Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:10:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3337 Date From : 15/09/2021    Date To : 21/09/2021 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.  15

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 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 2612005WL002902 Credited 19/10/2021  
2 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002902 Credited 01/10/2021  
3 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002902 Credited 01/10/2021  
4 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 19/10/2021  
5 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 01/10/2021  
6 RITTU(Self)
PB-12-005-094-001/100
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 19/10/2021  
7 SEETA(Wife)
PB-12-005-094-001/105
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 19/10/2021  
8 PARMJEET KAUR(Daughter)
PB-12-005-094-001/108
OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 19/10/2021  
9 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 01/10/2021  
10 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 01/10/2021  
11 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 2612005WL002902 Credited 19/10/2021  
12 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002902 Credited 01/10/2021  
13 Bhola Singh(Self)
PB-12-005-074-001/74-A
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002902 Credited 01/10/2021  
14 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 2612005WL002902 Credited 01/10/2021  
15 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002902 Credited 01/10/2021  
16 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002902 Credited 19/10/2021  
17 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002902 Credited 01/10/2021  
18 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 2612005WL002902 Credited 01/10/2021  
19 BOHARH SINGH(Self)
PB-12-005-094-001/105
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002902 Credited 19/10/2021  
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 2612005WL002902 Credited 01/10/2021  
Daily Attendence2020020201919             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 12374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31742
Average Per labour 1587.1
Total man days : 118