Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:22:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1331 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  38        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 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
2 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
3 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
4 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
5 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
6 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
7 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
8 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
9 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 12/06/2020  
10 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
11 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
12 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
13 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
14 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001630 Credited 11/06/2020  
15 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001630 Credited 11/06/2020  
16 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001630 Credited 12/06/2020  
17 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001630 Credited 11/06/2020  
18 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001630 Credited 11/06/2020  
Daily Attendence18018181800             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1052
Total man days : 72