Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:55:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3728 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 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
2 Sukhjit Kaur
PB-12-005-074-001/355
SC ਗੋਲੇਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
3 Charanjit Kaur(Wife)
PB-12-005-074-001/356
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
4 Karmjeet Kaur(Wife)
PB-12-005-074-001/358
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
PB-12-005-074-001/364
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
6 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
7 Ram Naresh(Self)
PB-12-005-074-001/372
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010285 Credited 12/03/2021  
8 Kajal(Wife)
PB-12-005-074-001/349
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
9 JASWINDER KAUR(Wife)
PB-12-005-074-001/35
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
10 Gora Singh(Self)
PB-12-005-074-001/377
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
11 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
12 Kulwant Kaur(Wife)
PB-12-005-074-001/397
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
13 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
14 Gurjit Kaur(Self)
PB-12-005-074-001/399
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
15 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
16 PARKASH KAUR(Wife)
PB-12-005-074-001/39
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010948 Credited 15/03/2021  
17 Lakhwinder Singh(Self)
PB-12-005-074-001/350
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003626 Credited 10/08/2020  
18 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
19 Kuldeep Kaur(Self)
PB-12-005-074-001/396
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
20 Baljinder Kaur(Wife)
PB-12-005-074-001/373
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
Daily Attendence1920202002018             
Category Amount Paid(In Rs.)
Amount Paid SC 27615
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1538.55
Total man days : 117