Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 02:40:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8634 Date From : 11/12/2020    Date To : 17/12/2020 Sanction No. : 2612005/2020-2021/27077/AS    Sanction Date : 05/10/2020
Work Code : 2612005074/WH/96686 Work Name : pond 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 Amandeep Kaur(Wife)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
2 Amandeep Kaur(Self)
PB-12-005-074-001/411
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
3 Jaspal Singh(Self)
PB-12-005-074-001/422
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
4 PARVEEN KAUR(Self)
PB-12-005-074-001/503
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
5 Sukhjinder Kaur(Wife)
PB-12-005-074-001/52
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012809 Credited 30/04/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL009124 Credited 01/01/2021  
7 SHINDERPAL KAUR(Self)
PB-12-005-074-001/470
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
8 AMARJEET SINGH(Self)
PB-12-005-074-001/77
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
9 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
10 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009124 Credited 02/01/2021  
11 Angrej Singh(Self)
PB-12-005-074-001/47-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009124 Credited 02/01/2021  
12 Satnam Singh(Self)
PB-12-005-074-001/46-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009124 Credited 01/01/2021  
13 Amritpal Kaur(Daughter)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612005WL009124 Credited 01/01/2021  
14 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009124 Credited 01/01/2021  
15 Veerpal Kaur(Self)
PB-12-005-074-001/48-A
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009124 Credited 01/01/2021  
16 HARJINDER KAUR(Self)
PB-12-005-074-001/499
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL009124 Credited 01/01/2021  
17 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL009124 Credited 01/01/2021  
18 AVTAR SINGH(Self)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009124 Credited 01/01/2021  
Daily Attendence0161818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1548.7778
Total man days : 106