Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:16:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3729 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 Ranjeet Kaur(Self)
PB-12-005-074-001/407
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
2 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
3 Taji Kaur(Self)
PB-12-005-074-001/412
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
4 Parwinder Kumar(Self)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
5 Laxmi(Wife)
PB-12-005-074-001/415
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
6 Charanjeet Kaur(Self)
PB-12-005-074-001/424
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
7 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
8 Pooja Rani(Self)
PB-12-005-074-001/442
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
9 Gurnam Kaur(Self)
PB-12-005-074-001/446
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
10 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
11 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
12 SANDEEP KAUR(Self)
PB-12-005-074-001/478
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
13 Kala Ram(Self)
PB-12-005-074-001/449
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003626 Credited 10/08/2020  
14 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
15 Karamjeet Kaur(Self)
PB-12-005-074-001/439
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
16 Meena Kaur(Self)
PB-12-005-074-001/416
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
17 JASMEET SINGH(Self)
PB-12-005-074-001/445
OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
18 Amarjeet Kaur(Self)
PB-12-005-074-001/437
SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
19 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
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 Attendence1919191901914             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1508.7894
Total man days : 109