Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 03:08:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8208 Date From : 15/02/2022    Date To : 21/02/2022 Sanction No. : 2612005/2021-2022/22466/AS    Sanction Date : 11/10/2021
Work Code : 2612005018/RC/9989054682 Work Name : kacha rasta kothe maluka pati 21-22
     

Measurement Book Detail
MB NO.  67        Page NO.  14

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(Wife)
PB-12-005-074-001/339
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
2 Harpreet Kaur
PB-12-005-074-001/368
SC ਗੋਲੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
3 Lakhwinder Kaur
PB-12-005-074-001/383
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
4 GURCHARAN SINGH(Husband)
PB-12-005-074-001/383
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
5 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
6 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 27/02/2022  
7 Navjot Kaur(Wife)
PB-12-005-074-001/305
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007613 Credited 30/03/2022  
8 Angrej Singh(Self)
PB-12-005-074-001/47-A
OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007613 Credited 27/02/2022  
9 Ranjot Kaur(Self)
PB-12-005-074-001/33-A
OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007613 Credited 26/02/2022  
10 Inderjeet Kaur(Wife)
PB-12-005-074-001/49-A
SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL007613 Credited 30/03/2022  
Daily Attendence91010101007             
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15064
Average Per labour 1506.4
Total man days : 56