Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:43:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 646 Date From : 12/05/2020    Date To : 18/05/2020 Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244 Work Name : desilting of pond ghanya patti rsu no .10
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Satpal Singh(Self)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578     2612005WL001002 Credited 26/05/2020  
2 Gurmeet Kaur(Wife)
PB-12-005-074-001/281
SC ਗੋਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001002 Credited 26/05/2020  
3 Kuldeep Kaur
PB-12-005-074-001/293
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001002 Credited 26/05/2020  
4 Gurmail kaur
PB-12-005-074-001/278
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-074-001/285
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
6 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
7 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
8 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 27/05/2020  
9 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
10 PARAMJEET KAUR(Self)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
11 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
12 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
13 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
14 SIMERJEET KAUR(Wife)
PB-12-005-074-001/204
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
15 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
16 Charanjit Kaur(Wife)
PB-12-005-074-001/252
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
17 AMANDEEP KAUR(Self)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
18 UKARJEET SINGH(Husband)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
19 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A A A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001002 Credited 26/05/2020  
20 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL001002 Credited 26/05/2020  
21 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL001002 Credited 26/05/2020  
22 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001002 Credited 26/05/2020  
23 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001002 Credited 26/05/2020  
24 Sofia(Daughter)
PB-12-005-074-001/27
SC ਗੋਲੇਵਾਲਾ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001002 Credited 26/05/2020  
Daily Attendence1721210222322             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1380.75
Total man days : 126