Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:02:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8411 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 SURJEET SINGH(Self)
PB-12-005-040-001/81
SC ਕਾਬਲਵਾਲਾ A A A A P A A 1 263 263 0 0 263 CANARA BANKHassan BhattiCNRB0006066 2612005WL008870 Credited 02/01/2021  
2 PAREETAM SINGH(Self)
PB-12-005-040-001/82
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
3 JOGINDER SINGH(Self)
PB-12-005-040-001/83
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
4 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
5 PAL SINGH(Self)
PB-12-005-040-001/87
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
6 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
8 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL008870 Credited 02/01/2021  
9 SUKHWINDER KAUR(Wife)
PB-12-005-040-001/67
SC ਕਾਬਲਵਾਲਾ P A A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
10 BALJEET KAUR
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012809 Credited 30/04/2021  
11 DALJEET KAUR(Wife)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
12 MANJEET KAUR(Wife)
PB-12-005-040-001/72
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
13 SUKHPREET KAUR(Wife)
PB-12-005-040-001/74
SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
14 SURJEET KAUR(Wife)
PB-12-005-040-001/77
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
15 KASHMEER SINGH(Self)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 02/01/2021  
16 TEJ KAUR(Wife)
PB-12-005-040-001/80
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008870 Credited 01/01/2021  
17 LAKHWINDHER SINGH(Husband)
PB-12-005-040-001/68
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL008870 Credited 01/01/2021  
18 GURNAM SINGH(Self)
PB-12-005-040-001/69
SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008870 Credited 01/01/2021  
19 JASPAL KAUR(Wife)
PB-12-005-040-001/83
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 RAMANDEEP KAUR
PB-12-005-040-001/65
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 Attendence17018182000             
Category Amount Paid(In Rs.)
Amount Paid SC 19199
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19199
Average Per labour 959.95
Total man days : 73