Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:32:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 737 Date From : 28/01/2015    Date To : 03/02/2015 Sanction No. : KMMF3    Sanction Date : 05/04/2014
Work Code : 2612005018/FP/2389 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  1187        Page NO.  15

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 SUKHDEEP SINGH(Son)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800     2612005WL000477 Credited 13/05/2015  
2 MUKHTYAR SINGH(Self)
PB-12-005-018-001/23
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000477 Credited 11/05/2015  
3 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALA0089 2612005WL000477 Credited 11/05/2015  
4 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000477 Credited 11/05/2015  
5 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 11/05/2015  
6 KASHMEER SINGH(Self)
PB-12-005-018-001/34
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000477 Credited 11/05/2015  
7 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
8 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000477 Credited 11/05/2015  
9 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 11/05/2015  
10 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
11 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000477 Credited 11/05/2015  
12 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 IDBI BANKFARIDKOTIBKL0000395 2612005WL000477 Credited 13/05/2015  
13 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000477 Credited 11/05/2015  
14 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000477 Credited 11/05/2015  
15 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000477 Credited 11/05/2015  
Daily Attendence11151514090             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12800
Average Per labour 853.3333
Total man days : 64