Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:36:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 981 Date From : 12/05/2017    Date To : 18/05/2017 Sanction No. : fygpg    Sanction Date : 07/04/2017
Work Code : 2612005097/IC/16525 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
2 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala A P A P A P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
4 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
5 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
6 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
7 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
8 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
9 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
10 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
11 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
12 Mejar Singh(Self)
PB-12-005-097-001/13
SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
13 Harvaresh Singh(Husband)
PB-12-005-094-001/59
SC Maluka Patti Golewala P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000328 Credited 24/07/2017  
Daily Attendence577910120             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 896.1539
Total man days : 50