Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:36:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6141 Date From : 03/12/2021    Date To : 09/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  93

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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005513 Credited 15/12/2021  
2 Koki Kaur
PB-12-005-040-001/152
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
3 BHAG SINGH(Self)
PB-12-005-040-001/146
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
4 GURMIT KAUR(Wife)
PB-12-005-040-001/146
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006862 Credited 24/01/2022  
5 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
6 Mehar singh(Husband)
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
7 amandeep kaur
PB-12-005-040-001/166
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
8 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 06/02/2022  
9 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 05/02/2022  
10 BAHAL SINGH(Self)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005513 Credited 15/12/2021  
11 Nikki kaur(Mother)
PB-12-005-040-001/152
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 15/12/2021  
12 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 HDFCGolewalaHDFC0003033 2612005WL005513 Credited 05/02/2022  
13 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL005513 Credited 05/02/2022  
14 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 05/02/2022  
15 SURJEET SINGH(Husband)
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 05/02/2022  
16 Darshan singh(Husband)
PB-12-005-040-001/168
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 05/02/2022  
17 Amar singh(Self)
PB-12-005-040-001/171
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 05/02/2022  
18 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANKHassan BhattiCNRB0006066 2612005WL005513 Credited 15/12/2021  
19 Manpreet kaur(Self)
PB-12-005-040-001/178
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 05/02/2022  
20 Charanjit kaur(Wife)
PB-12-005-040-001/185
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005513 Credited 05/02/2022  
Daily Attendence20191815200             
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 13181


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 995.3
Total man days : 74