Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:14:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 387 Date From : 06/09/2014    Date To : 16/09/2014 Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046 Work Name : EARTH WORK ON ROAD BERMS
     

Measurement Book Detail
MB NO.  10360        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHDEEP SINGH(Son)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 192.25 769 0 0 769     2612005WL000416 Credited 14/05/2015  
2 MUKHTYAR SINGH(Self)
PB-12-005-018-001/23
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000416 Credited 26/03/2015  
3 GURSEWAK SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 192.25 576.75 0 0 576.75 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000416 Credited 14/05/2015  
4 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
5 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 192.25 192.25 0 0 192.25 PUNJAB & SIND BANKGOLEWALA0089 2612005WL000416 Credited 26/03/2015  
6 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000416 Credited 26/03/2015  
7 SUKHPREET KAUR(Wife)
PB-12-005-018-001/10
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000758  
8 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 192.25 576.75 0 0 576.75 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
9 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 26/03/2015  
10 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 26/09/2015  
11 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P 4 192.25 769 0 0 769 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
12 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P 6 192.25 1153.5 0 0 1153.5 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
14 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000416 Credited 26/03/2015  
15 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000416 Credited 14/05/2015  
16 GURDEV SINGH(Self)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 26/03/2015  
17 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
18 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000416 Credited 14/05/2015  
19 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 26/03/2015  
20 MANJEET KAUR(Wife)
PB-12-005-018-001/15
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
21 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 192.25 1153.5 0 0 1153.5 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000416 Credited 26/03/2015  
22 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000416 Credited 14/05/2015  
23 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 192.25 1153.5 0 0 1153.5 IDBI BANKFARIDKOTIBKL0000395 2612005WL000416 Credited 14/05/2015  
24 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 CANARA BANKFARIDKOTCNRB0002441 2612005WL000416 Credited 26/03/2015  
25 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000416 Credited 26/03/2015  
26 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000416 Credited 26/03/2015  
27 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P 5 192.25 961.25 0 0 961.25 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000416 Credited 14/05/2015  
Daily Attendence111323262626023000             
Category Amount Paid(In Rs.)
Amount Paid SC 27107.25
Amount Paid ST 0
Amount Paid Other 1345.75


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28453
Average Per labour 1053.8148
Total man days : 148