Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:31:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 581 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

Measurement Book Detail
MB NO.  729        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 KAKA SINGH(Self)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
2 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
3 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
4 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
5 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 14/06/2021  
6 Bholi(Wife)
PB-12-005-074-001/228
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
7 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 01/06/2021  
8 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
9 MAKHAN SINGH(Husband)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
10 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
11 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000658 Credited 31/05/2021  
12 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
13 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
14 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000658 Credited 31/05/2021  
15 Jaswant Kaur(Self)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000658 Credited 31/05/2021  
16 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000658 Credited 31/05/2021  
Daily Attendence01615141191             
Category Amount Paid(In Rs.)
Amount Paid SC 16409
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1109.625
Total man days : 66