Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:32:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 783 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 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 07/06/2019  
2 Balwant Kaur(Wife)
PB-12-005-094-001/31
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 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
4 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
5 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
6 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
7 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
8 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
9 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
10 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
11 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
12 Sukhdev Singh(Husband)
PB-12-005-094-001/5
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  
13 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
14 Kulwinder Kaur
PB-12-005-094-001/8
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  
15 Mejar Singh(Self)
PB-12-005-097-001/13
SC Ghaniya Patti Golewala X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
16 Kuljit Kaur
PB-12-005-094-001/5
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  
17 Baljit Kaur(Wife)
PB-12-005-094-001/36
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  
18 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000679 Credited 06/06/2019  
19 Kirpal Kaur(Self)
PB-12-005-094-001/79
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  
20 Baljit kaur(Wife)
PB-12-005-094-001/54
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  
Daily Attendence0202020202019             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28679
Average Per labour 1433.95
Total man days : 119