Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:01:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3456 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244 Work Name : desilting of pond ghanya patti rsu no .10
     

Measurement Book Detail
MB NO.  10        Page NO.  63

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 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003454 Credited 04/08/2020  
2 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003454 Credited 04/08/2020  
3 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003454 Credited 04/08/2020  
4 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
5 Kamaljeet Kaur(Wife)
PB-12-005-074-001/363
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
6 Amandeep Kaur(Wife)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
7 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
8 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003454 Credited 04/08/2020  
9 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
10 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
11 Swaran Kaur(Self)
PB-12-005-074-001/458
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
12 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
13 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
14 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
15 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
16 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
17 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003454 Credited 04/08/2020  
18 Simranjeet Kaur(Wife)
PB-12-005-018-001/57
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003454 Credited 05/08/2020  
19 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL003454 Credited 04/08/2020  
20 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003454 Credited 05/08/2020  
21 Gurpreet Singh(Self)
PB-12-005-018-001/57
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003454 Credited 05/08/2020  
22 Lakhwinder Kaur(Self)
PB-12-005-094-001/61
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003454 Credited 04/08/2020  
Daily Attendence022222202219             
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