Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:50:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5705 Date From : 22/02/2019    Date To : 28/02/2019 Sanction No. : 1255...    Sanction Date : 29/01/2019
Work Code : 2612005074/RC/9988987757 Work Name : rapair and land leveling on kacha road at golewala(2018-19)
     

Measurement Book Detail
MB NO.  3214211        Page NO.  12

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 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004441 Credited 11/04/2019  
2 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004441 Credited 11/04/2019  
3 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004441 Credited 11/04/2019  
4 BHUPINDER KAUR(Self)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004441 Credited 11/04/2019  
5 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL004441 Credited 11/04/2019  
6 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
8 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
9 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
10 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
11 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
12 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
13 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
14 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
15 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
16 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
17 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
18 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
19 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
20 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
21 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
22 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
23 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004441 Credited 11/04/2019  
24 Harjit singh(Husband)
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004441 Credited 11/04/2019  
25 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004441 Credited 11/04/2019  
Daily Attendence2425242219160             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 11040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31200
Average Per labour 1248
Total man days : 130