Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:20:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3724 Date From : 27/07/2020    Date To : 02/08/2020 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 P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
2 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
3 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
5 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
6 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
7 Mahinder Kaur(Self)
PB-12-005-074-001/18-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
8 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
9 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
10 Jora Singh(Self)
PB-12-005-074-001/19-A
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
11 Charanjeet Kaur(Wife)
PB-12-005-074-001/19-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
12 Manjeet Kaur(Daughter)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
13 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003626 Credited 10/08/2020  
14 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003626 Credited 10/08/2020  
15 KAMALJEET KAUR(Wife)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003626 Credited 10/08/2020  
16 Hari Singh(Self)
PB-12-005-074-001/15-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003626 Credited 10/08/2020  
17 ANGREJ SINGH(Self)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL008517 Credited 08/12/2020  
18 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL003626 Credited 10/08/2020  
19 Sukhjeet Singh(Self)
PB-12-005-074-001/1-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
Daily Attendence1919191901615             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1481.1052
Total man days : 107