Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:53:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 768 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 09/06/2021  
2 RANJIT KAUR(Wife)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
3 Gurmeet Kaur(Wife)
PB-12-005-074-001/351
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
4 MANPREET KAUR(Self)
PB-12-005-074-001/493
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
5 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
6 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
7 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
8 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
9 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
10 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
11 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000770 Credited 09/06/2021  
12 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000770 Credited 09/06/2021  
13 Jaspal Kaur
PB-12-005-018-001/47
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000770 Credited 09/06/2021  
14 Veerpal Kaur(Wife)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 08/06/2021  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 09/06/2021  
16 KAMALJEET KAUR(Self)
PB-12-005-018-001/64
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 14/06/2021  
17 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 09/06/2021  
18 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 14/06/2021  
19 Baljinder Kaur(Wife)
PB-12-005-074-001/394
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 09/06/2021  
20 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 14/06/2021  
Daily Attendence2020190191917             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1533.3
Total man days : 114