Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:47:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7079 Date From : 23/10/2020    Date To : 29/10/2020 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 Manpreet Kaur(Self)
PB-12-005-074-001/10-A
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 11/11/2020  
2 NASEEB KAUR(Self)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007334 Credited 10/11/2020  
3 Manjeet Kaur(Daughter)
PB-12-005-074-001/196
SC ਗੋਲੇਵਾਲਾ A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 11/11/2020  
4 SUKHJEET KAUR(Self)
PB-12-005-074-001/215
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 10/11/2020  
5 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007334 Credited 10/11/2020  
6 Baljeet Kaur
PB-12-005-074-001/229
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 10/11/2020  
7 JOGINDER KAUR(Wife)
PB-12-005-074-001/263
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 10/11/2020  
8 MANDEEP KAUR(Wife)
PB-12-005-074-001/264
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL007334 Credited 10/11/2020  
9 Harjinder Kaur
PB-12-005-074-001/270
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 10/11/2020  
10 Satpal Singh(Self)
PB-12-005-074-001/285-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 11/11/2020  
11 Sarbjeet Kaur(Self)
PB-12-005-074-001/29-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 11/11/2020  
12 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007334 Credited 11/11/2020  
13 MANJEET KAUR(Self)
PB-12-005-074-001/164
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007334 Credited 11/11/2020  
14 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL007334 Credited 10/11/2020  
15 Simrjeet Kaur(Self)
PB-12-005-074-001/30-A
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007334 Credited 11/11/2020  
16 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007334 Credited 11/11/2020  
17 KULWINDER KAUR(Wife)
PB-12-005-074-001/14
SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 HDFCMANDIGOBINDGARHHDFC0002763 2612005WL007334 Credited 10/11/2020  
18 Jaspreet Kaur(Self)
PB-12-005-074-001/23-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007334 Credited 11/11/2020  
Daily Attendence018179544             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 832.8333
Total man days : 57