Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:50:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3691 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P A A P P A 4 241 964 0 0 964 ICICI BANKFARIDKOTICIC0000783 2612005WL003663 Credited 28/01/2020  
2 PARKASH KAUR
PB-12-005-040-001/156
SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
3 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
4 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
5 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
6 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
7 AMANDEEP KAUR(Wife)
PB-12-005-040-001/139
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
8 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
9 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
10 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
11 PALMINDER SINGH(Husband)
PB-12-005-040-001/134
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003663 Credited 28/01/2020  
12 LAKHWINDER SINGH(Self)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
13 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
14 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
15 Angrej kaur(Wife)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
16 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003663 Credited 28/01/2020  
17 Baljit singh(Self)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003663 Credited 28/01/2020  
18 jagraj singh(Self)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ A A A A A P P 2 241 482 0 0 482 HDFCGolewalaHDFC0003033 2612005WL003663 Credited 28/01/2020  
Daily Attendence17151615161713             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 12773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1459.3889
Total man days : 109