Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:38:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 3156 Date From : 13/07/2020    Date To : 19/07/2020 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 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
2 PREET KAUR(Self)
PB-12-005-094-001/102
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
3 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
4 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
5 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
6 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 29/07/2020  
7 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
8 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
9 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
10 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
11 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
12 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
13 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
14 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
15 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003225 Credited 28/07/2020  
16 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003225 Credited 28/07/2020  
17 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003225 Credited 28/07/2020  
18 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003225 Credited 28/07/2020  
19 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003225 Credited 29/07/2020  
20 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003225 Credited 28/07/2020  
21 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003225 Credited 29/07/2020  
22 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 HDFCFerozepur CanttHDFC0002783 2612005WL003225 Credited 28/07/2020  
23 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003225 Credited 29/07/2020  
24 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003225 Credited 28/07/2020  
Daily Attendence22242220000             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 964.3333
Total man days : 88