Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:03:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1666 Date From : 04/06/2020    Date To : 10/06/2020 Sanction No. : 2612005/2020-2021/9638/AS    Sanction Date : 22/05/2020
Work Code : 2612005094/IC/83485 Work Name : Deslting of khala vill. Maluka patti golewal Rev no. 7
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
2 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
3 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
4 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
6 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
7 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
8 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
9 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001780 Credited 16/06/2020  
10 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001780 Credited 16/06/2020  
11 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001780 Credited 16/06/2020  
12 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001780 Credited 16/06/2020  
13 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001780 Credited 16/06/2020  
14 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001780 Credited 16/06/2020  
Daily Attendence1201314141412             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20777
Average Per labour 1484.0714
Total man days : 79