Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 12:51:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2659 Date From : 10/09/2019    Date To : 12/09/2019 Sanction No. : Rail03    Sanction Date : 28/08/2019
Work Code : 2612005/DP/96054 Work Name : Plantation in Golewala (Railway)
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
2 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
4 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
5 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
6 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
7 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 24/10/2019  
8 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
9 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
10 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
11 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
12 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 23/10/2019  
13 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 DENA BANKFaridkotBKDN0741829 2612005WL002453 Credited 23/10/2019  
14 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 23/10/2019  
15 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala P P P 3 241 723 0 0 723 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002453 Credited 23/10/2019  
16 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 24/10/2019  
Daily Attendence161616             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 723
Total man days : 48