Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:30:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6290 Date From : 28/09/2020    Date To : 04/10/2020 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 Harbans Kaur(Wife)
PB-12-005-074-001/260
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006143 Credited 07/10/2020  
2 Mandeep Kaur
PB-12-005-074-001/277
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006143 Credited 07/10/2020  
3 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
4 Balbeer Singh(Self)
PB-12-005-074-001/327
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
5 Sukhpal Kaur
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
6 Reena Rani(Sister)
PB-12-005-074-001/352
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
7 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
8 SUKHDEEP SINGH(Son)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
9 SATVEER SINGH(Self)
PB-12-005-018-001/25
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
10 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006143 Credited 07/10/2020  
11 PARAMJIT KAUR(Self)
PB-12-005-074-001/258
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL006143 Credited 07/10/2020  
12 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL006143 Credited 07/10/2020  
13 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL006143 Credited 07/10/2020  
14 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006143 Credited 07/10/2020  
15 Hari Singh(Self)
PB-12-005-074-001/15-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006143 Credited 07/10/2020  
16 Gurpreet Singh(Self)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006143 Credited 07/10/2020  
17 Preet Kaur(Wife)
PB-12-005-018-001/6-A
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006143 Credited 07/10/2020  
18 Sukhjeet Singh(Self)
PB-12-005-074-001/1-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL006143 Credited 07/10/2020  
19 Jaspreet Kaur(Self)
PB-12-005-074-001/23-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL006143 Credited 07/10/2020  
Daily Attendence1919191901919             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1578
Total man days : 114