Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2021 09:46:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3839 Date From : 30/11/2016    Date To : 06/12/2016 Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197 Work Name : jungle clearness in cattle shed
     

Measurement Book Detail
MB NO.  3265        Page NO.  4

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 Ramanjit Kaur(Daughter)
PB-12-005-074-001/105
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001264 Credited 17/04/2017  
2 MAHINDER KAUR
PB-12-005-074-001/116
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002036 Credited 13/04/2018  
3 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
4 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002036 Credited 13/04/2018  
5 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001264 Credited 17/04/2017  
6 MANJEET KAUR(Wife)
PB-12-005-018-001/15
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL001264 Credited 17/04/2017  
7 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002097 Credited 19/09/2018  
8 GURKIRAT SINGH(Son)
PB-12-005-018-001/8
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A A A 3 218 654 0 0 654 ICICI BANKFARIDKOTICIC0000783 2612005WL001264 Credited 17/04/2017  
9 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
10 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
11 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
12 RAMANDEEP SINGH(Self)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
13 BALKARA SINGH(Self)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
14 Sukhveer Kumar(Self)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
15 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001264 Credited 17/04/2017  
Daily Attendence9131512980             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 959.2
Total man days : 66