Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:43:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2559 Date From : 29/06/2020    Date To : 05/07/2020 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 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 09/07/2020  
2 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 09/07/2020  
3 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 09/07/2020  
4 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 09/07/2020  
5 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002485 Credited 09/07/2020  
6 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002485 Credited 09/07/2020  
7 Harjinder Singh(Son)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P A A A P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL009031 Credited 01/01/2021  
8 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002485 Credited 09/07/2020  
Daily Attendence8876056             
Category Amount Paid(In Rs.)
Amount Paid SC 8942
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1315
Total man days : 40