Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:37:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3623 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

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 P P P P P A A 5 241 1205 0 0 1205     2612005WL003663 Credited 28/01/2020  
2 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
3 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
4 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
5 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
6 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
7 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
8 Naseeb Kaur(Wife)
PB-12-005-074-001/300
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
9 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
10 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
11 Kulwant Kaur(Wife)
PB-12-005-074-001/397
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
12 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
13 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
14 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003663 Credited 28/01/2020  
15 KULDEEP KAUR(Self)
PB-12-005-074-001/507
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003663 Credited 28/01/2020  
16 Manjinder Singh(Self)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003663 Credited 28/01/2020  
17 CHARANJIT KAUR(Self)
PB-12-005-074-001/497
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003663 Credited 28/01/2020  
18 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCGolewalaHDFC0003033 2612005WL003663 Credited 28/01/2020  
19 Gursewak Singh
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFChdfc AmarkotHDFC0005010 2612005WL003663 Credited 14/04/2020  
20 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003663 Credited 28/01/2020  
Daily Attendence202020201800             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23618
Average Per labour 1180.9
Total man days : 98