Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:09:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5008 Date From : 01/11/2021    Date To : 07/11/2021 Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111 Work Name : interlock Ghaniya patti Golewala 21-22
     

Measurement Book Detail
MB NO.  36        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 Mandeep Singh(Self)
PB-12-005-074-001/133-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
2 Rajvinder Kaur(Wife)
PB-12-005-074-001/133-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
3 Gursewak Singh(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
4 Jaspreet Kaur(Self)
PB-12-005-074-001/145-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
5 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 01/12/2021  
6 Pritam Singh(Husband)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 01/12/2021  
7 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 01/12/2021  
8 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 01/12/2021  
9 Jagseer Singh(Self)
PB-12-005-074-001/130-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
10 Jaswinder Singh(Self)
PB-12-005-097-001/61
OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
11 Angrej Singh(Self)
PB-12-005-074-001/146-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004347 Credited 12/11/2021  
12 Gurmeet Singh(Grandson)
PB-12-005-074-001/146-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004347 Credited 12/11/2021  
13 Sukhchain Kaur(Wife)
PB-12-005-074-001/130-A
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004347 Credited 12/11/2021  
14 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004347 Credited 01/12/2021  
Daily Attendence1414141301313             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 14526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1556.3572
Total man days : 81