Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:01:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 782 Date From : 20/05/2019    Date To : 26/05/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 SUKHJINDER KAUR(Wife)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000679 Credited 06/06/2019  
2 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
3 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000679 Credited 06/06/2019  
4 Kulwant Kaur
PB-12-005-094-001/13
OTHER Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000679 Credited 06/06/2019  
5 Manpreet Kaur(Daughter)
PB-12-005-074-001/84
SC ਗੋਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL000679 Credited 06/06/2019  
6 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
7 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 07/06/2019  
Daily Attendence0666777             
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 1342.7142
Total man days : 39