Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:57:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3834 Date From : 01/10/2021    Date To : 07/10/2021 Sanction No. : 2612005/2021-2022/8857/AS    Sanction Date : 28/04/2021
Work Code : 2612005094/IC/88620 Work Name : desilting of khala maluka patti 21/22
     

Measurement Book Detail
MB NO.  77        Page NO.  12

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 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003332 Credited 01/12/2021  
2 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003332 Credited 20/10/2021  
3 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003332 Credited 01/12/2021  
4 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003332 Credited 01/12/2021  
5 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003332 Credited 20/10/2021  
6 Amarjeet Kaur(Wife)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003332 Credited 01/12/2021  
7 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003332 Credited 20/10/2021  
8 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003332 Credited 01/12/2021  
9 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003332 Credited 01/12/2021  
10 Karamjeet Kaur(Wife)
PB-12-005-074-001/60-A
SC ਗੋਲੇਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003332 Credited 01/12/2021  
11 Amritpal Kaur(Daughter)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL003332 Credited 01/12/2021  
12 Doli Sharma(Self)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003332 Credited 20/10/2021  
13 Soma Rani(Mother-in-Law)
PB-12-005-074-001/135-A
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003332 Credited 20/10/2021  
14 CHARANJEET KAUR(Wife)
PB-12-005-074-001/69
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003332 Credited 01/12/2021  
15 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003332 Credited 01/12/2021  
16 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL003332 Credited 01/12/2021  
17 Gurpreet Singh(Self)
PB-12-005-097-001/45-A
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003332 Credited 01/12/2021  
18 Gurdev Singh(Self)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003332 Credited 01/12/2021  
19 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003332 Credited 01/12/2021  
20 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003332 Credited 01/12/2021  
21 Jaswindar Singh(Self)
PB-12-005-097-001/66
OTHER Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003332 Credited 20/10/2021  
22 Kuldeep Singh(Self)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003332 Credited 01/12/2021  
Daily Attendence2202122222222             
Category Amount Paid(In Rs.)
Amount Paid SC 25555
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1601.7727
Total man days : 131