Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 10:34:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3730 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 PARVEEN KAUR(Self)
PB-12-005-074-001/503
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
2 BALWINDER KAUR(Self)
PB-12-005-074-001/508
OTHER ਗੋਲੇਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
3 Balkaran Singh(Self)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
4 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
5 MALKEET SINGH(Self)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
6 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
8 PARWINDER KAUR(Sister)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
9 BALJEET KAUR(Wife)
PB-12-005-074-001/83
SC ਗੋਲੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
10 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003626 Credited 10/08/2020  
11 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003626 Credited 10/08/2020  
12 KULDEEP KAUR(Self)
PB-12-005-074-001/507
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
13 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
14 HARJINDER KAUR(Self)
PB-12-005-074-001/499
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003626 Credited 10/08/2020  
15 KARAMJIT KAUR(Wife)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010285 Credited 12/03/2021  
16 AVTAR SINGH(Self)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
17 Harpreet Kaur(Wife)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
18 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003626 Credited 10/08/2020  
19 Sandeep Kaur(Self)
PB-12-005-074-001/7-A
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 Attendence1716181901919             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1494.9474
Total man days : 108