Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:37:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 505 Date From : 03/11/2014    Date To : 13/11/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
2 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
3 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
4 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
5 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
6 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
7 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
8 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
9 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
10 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
11 Surjit Singh(Husband)
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
12 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
13 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
14 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
15 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000366 Credited 12/05/2015  
16 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
17 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
18 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
19 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
20 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala 0 200 0 0 0 0 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366  
21 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000366 Credited 12/05/2015  
22 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 DENA BANKFaridkotBKDN0741829 2612005WL000366 Credited 12/05/2015  
Daily Attendence141517161815019181518             
Category Amount Paid(In Rs.)
Amount Paid SC 23800
Amount Paid ST 0
Amount Paid Other 9200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33000
Average Per labour 1500
Total man days : 165