Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:47:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 912 Date From : 05/03/2015    Date To : 11/03/2015 Sanction No. : GHFS/14    Sanction Date : 20/04/2014
Work Code : 2612005094/DP/17417 Work Name : PLANTATION ON LINK ROAD
     

Measurement Book Detail
MB NO.  1682        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 JASWANT KAUR(Wife)
PB-12-005-074-001/113
SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400     2612005WL000555 Credited 12/05/2015  
2 RUPINDER KAUR(Self)
PB-12-005-074-001/136
SC ਗੋਲੇਵਾਲਾ P 1 200 200 0 0 200     2612005WL000555 Credited 12/05/2015  
3 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000555 Credited 12/05/2015  
4 JAGDEEP SINGH(Self)
PB-12-005-018-001/29
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000555 Credited 12/05/2015  
5 SURJEET KAUR(Self)
PB-12-005-018-001/35
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000555 Credited 12/05/2015  
6 Jasveer Kaur(Wife)
PB-12-005-018-001/36
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000555 Credited 12/05/2015  
7 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000555 Credited 12/05/2015  
8 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000555 Credited 12/05/2015  
9 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000555 Credited 12/05/2015  
10 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL000555 Credited 12/05/2015  
11 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL000555 Credited 12/05/2015  
12 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000555 Credited 12/05/2015  
13 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P 2 200 400 0 0 400 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000555 Credited 12/05/2015  
14 Ranjeet Kaur(Wife)
PB-12-005-018-001/2
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000555 Credited 12/05/2015  
15 AMARJEET KAUR(Wife)
PB-12-005-018-001/9
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000555 Credited 12/05/2015  
16 SUKHDEV SINGH(Self)
PB-12-005-018-001/2
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000555 Credited 12/05/2015  
Daily Attendence710100121214             
Category Amount Paid(In Rs.)
Amount Paid SC 10600
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 812.5
Total man days : 65