Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:49:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3446 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2020-2021/16002/AS    Sanction Date : 01/07/2020
Work Code : 2612005074/IC/84910 Work Name : desiliting of khala golewala
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Manpreet Kaur(Self)
PB-12-005-074-001/10-A
SC ਗੋਲੇਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
2 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003415 Credited 03/08/2020  
3 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003415 Credited 03/08/2020  
4 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003415 Credited 03/08/2020  
5 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
6 MOHAN SINGH(Self)
PB-12-005-074-001/12-A
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
7 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
8 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003415 Credited 03/08/2020  
9 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
10 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
11 Mahinder Kaur(Self)
PB-12-005-074-001/18-A
SC ਗੋਲੇਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
12 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
13 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003415 Credited 03/08/2020  
14 Jora Singh(Self)
PB-12-005-074-001/19-A
SC ਗੋਲੇਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
15 Charanjeet Kaur(Wife)
PB-12-005-074-001/19-A
SC ਗੋਲੇਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 03/08/2020  
16 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003415 Credited 03/08/2020  
17 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003415 Credited 03/08/2020  
18 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ B P P P A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003415 Credited 03/08/2020  
19 Hari Singh(Self)
PB-12-005-074-001/15-A
SC ਗੋਲੇਵਾਲਾ X P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003415 Credited 03/08/2020  
20 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL003415 Credited 03/08/2020  
21 Sukhjeet Singh(Self)
PB-12-005-074-001/1-A
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL003415 Credited 03/08/2020  
22 RANJEET KAUR(Wife)
PB-12-005-074-001/12-A
OTHER ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003415 Credited 03/08/2020  
Daily Attendence022222202021             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1279.1364
Total man days : 107