Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:01:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4159 Date From : 11/10/2021    Date To : 17/10/2021 Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665 Work Name : Fooder Faram Gahusala Golewla 21-22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003567 Credited 01/12/2021  
2 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
3 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
4 Simarjit Kaur(Wife)
PB-12-005-074-001/333
SC ਗੋਲੇਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
5 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
6 Paramjeet Kaur(Wife)
PB-12-005-074-001/380
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
7 JAGGA SINGH(Self)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003567 Credited 01/12/2021  
8 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
9 SARBJIT KAUR(Self)
PB-12-005-074-001/492
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 21/10/2021  
10 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 21/10/2021  
11 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003567 Credited 01/12/2021  
12 MANPREET KAUR(Self)
PB-12-005-110-001/11
SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003567 Credited 01/12/2021  
13 VIRSA SINGH(Self)
PB-12-005-110-001/8
SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003567 Credited 01/12/2021  
14 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003567 Credited 01/12/2021  
15 Baljinder Kaur(Wife)
PB-12-005-074-001/394
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003567 Credited 01/12/2021  
Daily Attendence1312131401415             
Category Amount Paid(In Rs.)
Amount Paid SC 18561
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1452.6
Total man days : 81