Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:17:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 535 Date From : 27/11/2014    Date To : 03/12/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  38

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 MANJEET KAUR(Wife)
PB-12-005-074-001/154
SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000505 Credited 13/05/2015  
2 Shinderpal Kaur
PB-12-005-074-001/291
SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000505 Credited 11/05/2015  
3 SUKHA SINGH(Self)
PB-12-005-074-001/92
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
4 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000505 Credited 11/05/2015  
5 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
6 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
7 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
8 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
9 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 13/05/2015  
10 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
11 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 13/05/2015  
12 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
13 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
14 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 13/05/2015  
15 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
16 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P 2 200 400 0 0 400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
17 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
18 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
Daily Attendence141313151190             
Category Amount Paid(In Rs.)
Amount Paid SC 10200
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15000
Average Per labour 833.3333
Total man days : 75