Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:47:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5808 Date From : 11/09/2020    Date To : 17/09/2020 Sanction No. : 2612005/2020-2021/24772/AS    Sanction Date : 08/09/2020
Work Code : 2612005074/RC/9989024717 Work Name : earth work on kache road golewala 20-21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
2 SUKHDEEP SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
3 Kulwinder Kaur(Wife)
PB-12-005-018-001/61
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
4 LAKHWINDER SINGH(Self)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
5 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005519 Credited 25/09/2020  
6 Sukhpal Singh(Self)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
7 Kuljeet kaur(Wife)
PB-12-005-074-001/269
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
9 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
10 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
11 Taji Kaur(Self)
PB-12-005-074-001/412
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
12 MOHAN SINGH(Self)
PB-12-005-074-001/12-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
13 Krishan Singh(Self)
PB-12-005-074-001/425
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005519 Credited 25/09/2020  
14 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL005519 Credited 25/09/2020  
15 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL005519 Credited 25/09/2020  
16 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005519 Credited 25/09/2020  
17 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005519 Credited 28/09/2020  
18 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005519 Credited 28/09/2020  
19 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005519 Credited 25/09/2020  
20 Dharam Singh(Self)
PB-12-005-074-001/22-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005519 Credited 25/09/2020  
21 Sukhjeet Singh(Self)
PB-12-005-074-001/1-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005519 Credited 28/09/2020  
22 RANJEET KAUR(Wife)
PB-12-005-074-001/12-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005519 Credited 25/09/2020  
23 Hardeep Singh(Husband)
PB-12-005-074-001/412
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005519 Credited 25/09/2020  
24 Jaspreet Kaur(Self)
PB-12-005-074-001/23-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005519 Credited 25/09/2020  
25 Manveer Kaur(Wife)
PB-12-005-074-001/425
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005519 Credited 28/09/2020  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 36294
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39450
Average Per labour 1578
Total man days : 150