Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 03:08:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3948 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
2 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
3 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003779 Credited 28/01/2020  
4 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
5 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003779 Credited 28/01/2020  
6 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
7 Gurmail Kaur
PB-12-005-074-001/254
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003779 Credited 28/01/2020  
8 MAHINDER KAUR(Wife)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003779 Credited 28/01/2020  
9 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
10 BOOTA SINGH(Self)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
11 KASHMEER SINGH(Self)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ A P P A A P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
12 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
13 JASWINDER KAUR(Wife)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004952 Credited 14/04/2020  
14 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
15 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
16 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
17 VEERPAL KAUR(Wife)
PB-12-005-040-001/76
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003779 Credited 28/01/2020  
18 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003779 Credited 28/01/2020  
Daily Attendence151817016165             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1164.8334
Total man days : 87