Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:14:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4417 Date From : 18/10/2021    Date To : 24/10/2021 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.  10

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 Tara Singh(Self)
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003928 Credited 01/12/2021  
2 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 01/12/2021  
3 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 01/12/2021  
4 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003928 Credited 30/10/2021  
5 KULWANT KAUR(Self)
PB-12-005-074-001/131
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003928 Credited 01/12/2021  
6 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003928 Credited 01/12/2021  
7 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL003928 Credited 01/12/2021  
8 Krishanjeet Kaur(Wife)
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 30/10/2021  
9 Ranjeet Kaur(Self)
PB-12-005-074-001/395
OTHER ਗੋਲੇਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 31/10/2021  
10 Charanjit Kaur(Self)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 01/12/2021  
11 Darshan Singh(Self)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 01/12/2021  
12 Jaswinder Kaur(Wife)
PB-12-005-097-001/31
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003928 Credited 01/12/2021  
13 SUKHDEV SINGH(Self)
PB-12-005-074-001/119
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL003928 Credited 01/12/2021  
14 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL003928 Credited 01/12/2021  
15 Gursewak Singh
PB-12-005-074-001/367
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFChdfc AmarkotHDFC0005010 2612005WL003928 Credited 30/10/2021  
Daily Attendence1214141501515             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1524.3334
Total man days : 85