Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 10:36:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 585 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 Pooja Rani(Self)
PB-12-005-074-001/442
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
2 SANDEEP KAUR(Self)
PB-12-005-074-001/444
OTHER ਗੋਲੇਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 14/06/2021  
3 SIMARJEET KAUR(Self)
PB-12-005-074-001/504
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 14/06/2021  
4 SUKHWINDER KAUR(Self)
PB-12-005-074-001/513
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 14/06/2021  
5 Gurdev Singh(Self)
PB-12-005-074-001/58-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
6 Sukhdev Singh(Self)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000658 Credited 31/05/2021  
7 ANGREJ SINGH(Self)
PB-12-005-074-001/517
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 14/06/2021  
8 Kala Ram(Self)
PB-12-005-074-001/449
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000658 Credited 01/06/2021  
9 PREETI(Wife)
PB-12-005-074-001/451
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000658 Credited 31/05/2021  
10 Karamjeet Kaur(Self)
PB-12-005-074-001/439
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL000658 Credited 31/05/2021  
11 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL000658 Credited 31/05/2021  
12 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000658 Credited 31/05/2021  
13 JASMEET SINGH(Self)
PB-12-005-074-001/445
OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000658 Credited 14/06/2021  
Daily Attendence013131312120             
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16947
Average Per labour 1303.6154
Total man days : 63