Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 10:39:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8079 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873 Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in 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 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ A A A P P A A 2 263 526 0 0 526 ICICI BANKFARIDKOTICIC0000783 2612005WL008484 Credited 08/12/2020  
2 SUKHPREET KAUR(Self)
PB-12-005-040-001/148
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
3 RAJVEER KAUR(Self)
PB-12-005-040-001/150
SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008484 Credited 08/12/2020  
4 Koki Kaur
PB-12-005-040-001/152
SC ਕਾਬਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
5 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
6 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
7 GURMAIL KAUR(Mother)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008484 Credited 08/12/2020  
8 LAL SINGH(Husband)
PB-12-005-040-001/138
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
9 HARJINDER SINGH(Self)
PB-12-005-040-001/14
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
10 KARAM SINGH(Self)
PB-12-005-040-001/141
SC ਕਾਬਲਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
11 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
12 NASEEB KAUR(Wife)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
13 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
14 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
15 Charanjit kaur(Wife)
PB-12-005-040-001/172
OTHER ਕਾਬਲਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
16 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
17 Angrej kaur(Wife)
PB-12-005-040-001/176
OTHER ਕਾਬਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008484 Credited 08/12/2020  
18 DAVINDER KAUR(Wife)
PB-12-005-040-001/137
SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008484 Credited 09/12/2020  
19 Angre kaur(Self)
PB-12-005-040-001/163
OTHER ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008484 Credited 08/12/2020  
Daily Attendence1316018181617             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1356.5264
Total man days : 98