Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:55:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4856 Date From : 13/12/2017    Date To : 19/12/2017 Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920 Work Name : Earth work on kacha road in Maluka patti Golewala
     

Measurement Book Detail
MB NO.  3567        Page NO.  15

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 Simarjeet Singh(Self)
PB-12-005-094-001/65
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001564 Credited 31/01/2018  
2 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
3 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
4 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
5 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
6 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
7 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
8 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
9 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
10 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
11 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
12 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
13 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
14 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001564 Credited 31/01/2018  
15 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001564 Credited 31/01/2018  
16 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001564 Credited 31/01/2018  
17 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001564 Credited 31/01/2018  
18 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL001564 Credited 31/01/2018  
19 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001564 Credited 31/01/2018  
20 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001564 Credited 31/01/2018  
21 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002196 Credited 12/03/2018  
22 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala A A A A A A P 1 233 233 0 0 233 DENA BANKFaridkotBKDN0741829 2612005WL001564 Credited 31/01/2018  
23 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002863 Credited 18/07/2018  
Daily Attendence10141719212223             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29358
Average Per labour 1276.4348
Total man days : 126