Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:31:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6426 Date From : 01/10/2020    Date To : 07/10/2020 Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610 Work Name : plantation of golewala20/21
     

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 Simarjit Kaur(Wife)
PB-12-005-074-001/309
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
2 Rimpy(Self)
PB-12-005-074-001/325-A
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
3 Paramjit Kaur(Wife)
PB-12-005-074-001/334
OTHER ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
4 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
5 Veerpal Kaur
PB-12-005-074-001/354
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
6 Jaswinder Kaur(Self)
PB-12-005-074-001/390
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
7 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 14/10/2020  
8 RITTU(Self)
PB-12-005-094-001/100
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
9 PREET KAUR(Self)
PB-12-005-094-001/102
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
10 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 14/10/2020  
11 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 14/10/2020  
12 Ranjit Singh(Self)
PB-12-005-094-001/42
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 14/10/2020  
13 Sukhdev Singh(Husband)
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
14 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
15 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 14/10/2020  
16 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
17 Kulwinder Kaur(Wife)
PB-12-005-018-001/61
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006436 Credited 13/10/2020  
18 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006436 Credited 13/10/2020  
19 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006436 Credited 14/10/2020  
20 Karmjit Kaur(Self)
PB-12-005-094-001/117
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006436 Credited 14/10/2020  
Daily Attendence2002020201918             
Category Amount Paid(In Rs.)
Amount Paid SC 19988
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1538.55
Total man days : 117