Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 10:29:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5791 Date From : 13/02/2020    Date To : 19/02/2020 Sanction No. : 2612005/2019-2020/7239/AS    Sanction Date : 25/10/2019
Work Code : 2612005074/IC/47847 Work Name : deslting of khalas 2019/20
     

Measurement Book Detail
MB NO.  449        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 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004908 Credited 14/04/2020  
2 Baljeet Kaur(Wife)
PB-12-005-074-001/127
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004908 Credited 14/04/2020  
3 PARWINDER KAUR(Self)
PB-12-005-074-001/134
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004908 Credited 14/04/2020  
4 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
5 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004908 Credited 14/04/2020  
6 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
7 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004908 Credited 14/04/2020  
8 Pappu Singh(Self)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
9 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004908 Credited 14/04/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
11 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
12 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004908 Credited 14/04/2020  
13 Manpreet Kaur
PB-12-005-074-001/310
OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
14 Kuldeep Kaur(Wife)
PB-12-005-074-001/360
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
15 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
16 Simarjeet Kaur(Self)
PB-12-005-074-001/391
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
17 Mandeep Kaur(Self)
PB-12-005-074-001/400
SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004908 Credited 14/04/2020  
18 Kirandeep Kaur(Wife)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004908 Credited 14/04/2020  
19 Meena Kaur(Self)
PB-12-005-074-001/416
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL004908 Credited 09/04/2020  
20 Sukhveer Kumar(Self)
PB-12-005-018-001/43
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004908 Credited 14/04/2020  
21 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004908 Credited 14/04/2020  
22 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004908 Credited 14/04/2020  
Daily Attendence2222212120100             
Category Amount Paid(In Rs.)
Amount Paid SC 26751
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27956
Average Per labour 1270.7273
Total man days : 116