Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 02:56:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5212 Date From : 29/01/2019    Date To : 31/01/2019 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

Measurement Book Detail
MB NO.  3260        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SUKHJINDER KAUR(Wife)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480     2612005WL004085 Credited 11/04/2019  
2 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
3 Pushpa Rani(Self)
PB-12-005-074-001/438
SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
4 Pooja Rani(Self)
PB-12-005-074-001/442
SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
5 SURJEET KAUR(Self)
PB-12-005-074-001/56
SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
6 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
7 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
8 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
9 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
10 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
11 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
12 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
13 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
14 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
15 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004085 Credited 11/04/2019  
16 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004085 Credited 11/04/2019  
17 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004085 Credited 11/04/2019  
18 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P 3 240 720 0 0 720 DENA BANKFaridkotBKDN0741829 2612005WL004085 Credited 11/04/2019  
19 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004085 Credited 11/04/2019  
20 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004085 Credited 11/04/2019  
21 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P P 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL005826 Credited 09/04/2020  
22 KARAMJIT KAUR(Wife)
PB-12-005-074-001/91
SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 HDFCGolewalaHDFC0003033 2612005WL006853 Credited 12/03/2021  
23 Jaspreet Kaur(Daughter)
PB-12-005-074-001/398
SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 HDFCGolewalaHDFC0003033 2612005WL004085 Credited 11/04/2019  
24 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P A 2 240 480 0 0 480 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004085 Credited 11/04/2019  
Daily Attendence242417             
Category Amount Paid(In Rs.)
Amount Paid SC 14880
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 650
Total man days : 65