Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 01:42:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6737 Date From : 07/03/2020    Date To : 13/03/2020 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

Measurement Book Detail
MB NO.  2541        Page NO.  100

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 Gurjit Kaur
PB-12-005-074-001/353
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005565 Credited 14/04/2020  
2 RAJANDEEP KAUR(Self)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005565 Credited 14/04/2020  
3 GURBHEJ SINGH(Husband)
PB-12-005-074-001/460
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005565 Credited 14/04/2020  
4 HARESH SINGH(Self)
PB-12-005-074-001/490
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005565 Credited 14/04/2020  
5 Harbans Kaur(Mother)
PB-12-005-074-001/55
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL005565 Credited 14/04/2020  
6 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005565 Credited 14/04/2020  
7 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005565 Credited 14/04/2020  
8 Kulwant Kaur(Wife)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL005565 Credited 14/04/2020  
9 MANPREET KAUR(Wife)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005565 Credited 14/04/2020  
10 GURMAIL SINGH(Self)
PB-12-005-074-001/462
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005565 Credited 09/04/2020  
11 ANGREJ SINGH(Self)
PB-12-005-074-001/501
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL005565 Credited 14/04/2020  
12 LAKHWINDER SINGH(Self)
PB-12-005-074-001/488
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL005565 Credited 14/04/2020  
Daily Attendence1212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1446
Total man days : 72