Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:29:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 9431 Date From : 05/01/2021    Date To : 11/01/2021 Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687 Work Name : rail deptt20/21
     

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 JASWINDER KAUR(Daughter)
PB-12-005-074-001/11
SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010133 Credited 16/01/2021  
2 VEERPAL KAUR(Wife)
PB-12-005-074-001/163
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
3 HARMES SINGH(Self)
PB-12-005-074-001/166
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010133 Credited 16/01/2021  
4 NASEEB KAUR(Wife)
PB-12-005-074-001/17
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
5 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
6 Gurbhej Singh
PB-12-005-074-001/198
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
7 RANI KAUR(Wife)
PB-12-005-074-001/217
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010133 Credited 16/01/2021  
8 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010133 Credited 16/01/2021  
9 Veerpal kaur(Self)
PB-12-005-074-001/240-A
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
10 Sukhjit Kaur(Wife)
PB-12-005-074-001/246
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL010133 Credited 16/01/2021  
11 Gurmeet Kaur(Self)
PB-12-005-074-001/25-A
SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010133 Credited 16/01/2021  
12 SUKHWINDER KAUR(Self)
PB-12-005-074-001/243
OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL010133 Credited 16/01/2021  
13 Jarnail Kaur(Wife)
PB-12-005-074-001/234
SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010133 Credited 16/01/2021  
14 MUKHTAYAR KAUR(Wife)
PB-12-005-074-001/24
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010133 Credited 18/01/2021  
15 MANJIT KAUR(Mother)
PB-12-005-074-001/122
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010133 Credited 16/01/2021  
16 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010133 Credited 16/01/2021  
17 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010133 Credited 16/01/2021  
18 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL010133 Credited 16/01/2021  
19 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL010133 Credited 16/01/2021  
20 Veerpal Kaur(Self)
PB-12-005-074-001/191-A
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010133 Credited 16/01/2021  
21 Harbhajan Singh(Self)
PB-12-005-018-001/51
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010133 Credited 16/01/2021  
Daily Attendence212121017155             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1252.381
Total man days : 100