Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:05:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 771 Date From : 04/02/2015    Date To : 10/02/2015 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.  10

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 P 5 200 1000 0 0 1000     2612005WL000497 Credited 11/05/2015  
2 DHARAM SINGH(Self)
PB-12-005-074-001/159
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000497 Credited 11/05/2015  
3 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000497 Credited 11/05/2015  
4 SHINDERPAL SINGH(Self)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALA0089 2612005WL000497 Credited 11/05/2015  
5 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000497 Credited 11/05/2015  
6 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000497 Credited 11/05/2015  
7 RANJEET KAUR(Wife)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000497 Credited 11/05/2015  
8 GURDEV SINGH(Self)
PB-12-005-018-001/18
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000497 Credited 11/05/2015  
9 KASHMEER SINGH(Self)
PB-12-005-018-001/34
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000497 Credited 11/05/2015  
10 SURJEET KAUR(Self)
PB-12-005-018-001/35
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000497 Credited 11/05/2015  
11 Jasveer Kaur(Wife)
PB-12-005-018-001/36
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000497 Credited 11/05/2015  
12 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000497 Credited 11/05/2015  
13 VISAKHA SINGH(Self)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000497 Credited 11/05/2015  
14 SUKHJIT KAUR(Wife)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000497 Credited 13/05/2015  
15 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000497 Credited 11/05/2015  
16 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000497 Credited 11/05/2015  
17 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000497 Credited 13/05/2015  
18 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL000497 Credited 13/05/2015  
19 GURPARTAP SINGH(Self)
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000497 Credited 11/05/2015  
20 Surinder Singh(Self)
PB-12-005-018-001/42
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000497 Credited 11/05/2015  
21 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000497 Credited 11/05/2015  
Daily Attendence2021202001819             
Category Amount Paid(In Rs.)
Amount Paid SC 21200
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23600
Average Per labour 1123.8096
Total man days : 118