Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 10:46:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8397 Date From : 03/12/2020    Date To : 09/12/2020 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 KULWANT KAUR(Self)
PB-12-005-074-001/205
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008870 Credited 02/01/2021  
2 SANDEEP KAUR(Wife)
PB-12-005-074-001/206
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010285 Credited 12/03/2021  
3 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
4 Jasbir Kaur
PB-12-005-074-001/223
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
5 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
6 HARDEEP SINGH(Son)
PB-12-005-074-001/139
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
7 MANJEET KAUR(Wife)
PB-12-005-074-001/140
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
8 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
9 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
10 Angrej Singh(Husband)
PB-12-005-074-001/181
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
11 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
12 KAWALJEET KAUR(Wife)
PB-12-005-074-001/187
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
13 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
14 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 01/01/2021  
15 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008870 Credited 01/01/2021  
16 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008870 Credited 01/01/2021  
17 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL008870 Credited 01/01/2021  
18 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
19 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
20 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
21 BALKARA SINGH(Self)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 02/01/2021  
22 Sarabjit Kur(Self)
PB-12-005-018-001/50
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
Daily Attendence2202222800             
Category Amount Paid(In Rs.)
Amount Paid SC 18410
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 884.6364
Total man days : 74