Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:55:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6038 Date From : 18/09/2020    Date To : 24/09/2020 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 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL005753 Credited 28/09/2020  
2 Harpreet Kaur(Wife)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL005753 Credited 28/09/2020  
3 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
4 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
5 Krishan Singh(Self)
PB-12-005-074-001/425
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
6 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
7 Kulwinder Kaur(Wife)
PB-12-005-018-001/61
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
8 MOHAN SINGH(Self)
PB-12-005-074-001/12-A
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
9 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
10 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005753 Credited 28/09/2020  
11 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005753 Credited 28/09/2020  
12 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005753 Credited 28/09/2020  
13 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
14 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
15 Dharam Singh(Self)
PB-12-005-074-001/22-A
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
16 Jaswinder Kaur(Self)
PB-12-005-074-001/456
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005753 Credited 28/09/2020  
17 Jagseer Singh(Self)
PB-12-005-094-001/115
SC Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005753 Credited 28/09/2020  
18 Sukhjeet Singh(Self)
PB-12-005-074-001/1-A
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005753 Credited 28/09/2020  
19 Lakhwinder Singh(Self)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
20 Kirandeep Kaur(Wife)
PB-12-005-074-001/20-A
OTHER ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
21 Gurpreet Kaur(Wife)
PB-12-005-094-001/116
SC Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005753 Credited 28/09/2020  
22 Jaspreet Kaur(Self)
PB-12-005-074-001/23-A
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005753 Credited 28/09/2020  
23 Manveer Kaur(Wife)
PB-12-005-074-001/425
SC ਗੋਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005753 Credited 28/09/2020  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138