Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:40:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1792 Date From : 19/06/2021    Date To : 25/06/2021 Sanction No. : 2612005/2021-2022/12252/AS    Sanction Date : 28/05/2021
Work Code : 2612005097/IC/89784 Work Name : desilting of khala at vill ghaniya patti golewala 21/22
     

Measurement Book Detail
MB NO.  36        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 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
2 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
4 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
5 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
6 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
7 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
8 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
9 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
10 Kirandeep Kaur(Wife)
PB-12-005-097-001/4-A
SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 02/07/2021  
11 Jaswinder Singh(Self)
PB-12-005-097-001/61
OTHER Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001524 Credited 01/07/2021  
12 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001524 Credited 02/07/2021  
13 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001524 Credited 02/07/2021  
14 HARJINDER KAUR(Self)
PB-12-005-074-001/499
OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001524 Credited 01/07/2021  
15 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL001524 Credited 01/07/2021  
Daily Attendence1515151515130             
Category Amount Paid(In Rs.)
Amount Paid SC 18830
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23672
Average Per labour 1578.1333
Total man days : 88