Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:56:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3459 Date From : 20/07/2020    Date To : 26/07/2020 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.  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 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
2 Amarjit Singh(Self)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
3 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
4 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
5 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
6 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
7 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003421 Credited 03/08/2020  
8 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
9 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
10 PREET KAUR(Self)
PB-12-005-094-001/102
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
11 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
12 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
13 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
14 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
15 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
16 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
17 MANJIT KAUR(Mother)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003421 Credited 03/08/2020  
18 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003421 Credited 03/08/2020  
19 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
20 GURPIAR SINGH(Husband)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
21 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
22 Rani(Wife)
PB-12-005-074-001/369
SC ਗੋਲੇਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
23 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
Daily Attendence023232302323             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30245
Average Per labour 1315
Total man days : 115