Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:12:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5456 Date From : 22/02/2018    Date To : 28/02/2018 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.  1157        Page NO.  13

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 Gurdev Singh(Self)
PB-12-005-074-001/283
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002301 Credited 13/04/2018  
2 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002301 Credited 13/04/2018  
3 JASPAL KAUR(Wife)
PB-12-005-074-001/3
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002301 Credited 13/04/2018  
4 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
5 Jagjeet Singh(Self)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
6 Charanjit kaur(Wife)
PB-12-005-074-001/336
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003030 Credited 12/03/2019  
7 Jaspreet Kaur(Wife)
PB-12-005-074-001/338
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
8 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
9 Lovepreet Kaur
PB-12-005-074-001/371
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
10 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002301 Credited 13/04/2018  
11 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002301 Credited 13/04/2018  
12 Manjeet Kaur(Wife)
PB-12-005-074-001/202
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
13 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
14 KULWANT SINGH(Self)
PB-12-005-074-001/255
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002301 Credited 13/04/2018  
15 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002301 Credited 13/04/2018  
16 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002301 Credited 13/04/2018  
17 PARKASH SINGH(Self)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002301 Credited 13/04/2018  
18 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002301 Credited 13/04/2018  
19 Gurpreet Singh(Self)
PB-12-005-018-001/56
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 HDFCGolewalaHDFC0003033 2612005WL002301 Credited 13/04/2018  
20 Ram Naresh(Self)
PB-12-005-074-001/372
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002301 Credited 13/04/2018  
Daily Attendence20202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 30989
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32620
Average Per labour 1631
Total man days : 140