Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:05:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 769 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
2 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 15/06/2021  
3 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
4 Surjit Singh(Husband)
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001724 Credited 07/07/2021  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
6 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
7 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
8 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
9 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
10 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 08/06/2021  
11 sukhwinder kaur(Wife)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000770 Credited 14/06/2021  
12 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000770 Credited 14/06/2021  
13 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000770 Credited 08/06/2021  
14 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000770 Credited 08/06/2021  
15 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 DENA BANKFaridkotBKDN0741829 2612005WL000770 Credited 14/06/2021  
16 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL000770 Credited 08/06/2021  
17 kulwinder kaur(Wife)
PB-12-005-094-001/95
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000770 Credited 14/06/2021  
18 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 09/06/2021  
19 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 14/06/2021  
20 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000770 Credited 09/06/2021  
21 sukhdav singh(Self)
PB-12-005-094-001/96
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000770 Credited 14/06/2021  
Daily Attendence2121210191815             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 13988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1473.0952
Total man days : 115