Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:21:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2239 Date From : 19/06/2020    Date To : 25/06/2020 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 BALJEET KAUR(Wife)
PB-12-005-018-001/1
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL002393 Credited 06/07/2020  
2 Manjit Kaur(Wife)
PB-12-005-018-001/37
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 04/07/2020  
3 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
4 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012813  
5 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
6 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
7 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 04/07/2020  
8 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
9 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
10 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 04/07/2020  
11 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
12 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002393 Credited 06/07/2020  
13 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002393 Credited 04/07/2020  
14 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002393 Credited 04/07/2020  
15 Harjinder Singh(Son)
PB-12-005-094-001/51
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009031 Credited 01/01/2021  
16 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002393 Credited 04/07/2020  
17 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002393 Credited 04/07/2020  
18 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002393 Credited 04/07/2020  
Daily Attendence0161718181815             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1490.3334
Total man days : 102