Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 11:17:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8409 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 GURMEET KAUR(Wife)
PB-12-005-040-001/19
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
2 HARJIT KAUR(Wife)
PB-12-005-040-001/193
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
3 KALA SINGH(Self)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
4 BALJEET KAUR(Wife)
PB-12-005-040-001/25
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
5 NASEEB KAUR(Wife)
PB-12-005-040-001/29
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
6 MANDEEP KAUR(Self)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
7 SURJEET SINGH(Husband)
PB-12-005-040-001/30
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
8 JASWINDER SINGH(Husband)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/42
SC ਕਾਬਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
10 KARAM SINGH(Self)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
11 KARAMJEET KAUR(Wife)
PB-12-005-040-001/45
SC ਕਾਬਲਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
12 SUKHVEER KAUR(Self)
PB-12-005-040-001/41
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008870 Credited 02/01/2021  
13 Nirmal kaur(Self)
PB-12-005-040-001/190
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL008870 Credited 01/01/2021  
14 Amrik singh(Self)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL008870 Credited 01/01/2021  
15 Banso(Wife)
PB-12-005-040-001/230
OTHER ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL008870 Credited 01/01/2021  
16 JAGTAR SINGH(Self)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL008870 Credited 01/01/2021  
17 Kashmir singh(Self)
PB-12-005-040-001/217
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL008870 Credited 01/01/2021  
18 Sukhpreet kaur(Self)
PB-12-005-040-001/189
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKHassan BhattiCNRB0006066 2612005WL008870 Credited 01/01/2021  
19 GURDEV KAUR(Wife)
PB-12-005-040-001/43
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
20 CHARANJEET KAUR(Wife)
PB-12-005-040-001/44
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
Daily Attendence19020191800             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19988
Average Per labour 999.4
Total man days : 76