Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:03:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 904 Date From : 21/05/2021    Date To : 27/05/2021 Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959 Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 SUKHWINDER KAUR(Self)
PB-12-005-074-001/513
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
2 Sukhdev Singh(Self)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
3 GURCHARAN SINGH(Self)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
4 KARMJEET KAUR(Wife)
PB-12-005-074-001/71
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
5 KULWINDER KAUR(Wife)
PB-12-005-074-001/80
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000916 Credited 14/06/2021  
6 KULWINDER KAUR(Wife)
PB-12-005-074-001/96
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
7 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
8 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
9 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
10 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
11 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
12 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
13 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000916 Credited 14/06/2021  
14 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000916 Credited 14/06/2021  
15 ANGREJ SINGH(Self)
PB-12-005-074-001/517
OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000916 Credited 14/06/2021  
16 Sharanjeet Kaur(Self)
PB-12-005-074-001/57-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000916 Credited 14/06/2021  
17 Amritpal Kaur(Daughter)
PB-12-005-074-001/76
SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 UCO BANKFARIDKOTUCBA0002509 2612005WL000916 Credited 14/06/2021  
18 SUKHVEER KAUR(Son)
PB-12-005-074-001/67
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000916 Credited 15/06/2021  
19 Sandeep Kaur(Self)
PB-12-005-074-001/67-A
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000916 Credited 15/06/2021  
20 Bimla Devi(Wife)
PB-12-005-074-001/66-A
SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000916 Credited 14/06/2021  
Daily Attendence0202020201817             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1546.75
Total man days : 115