Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 08:07:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 536 Date From : 27/11/2014    Date To : 03/12/2014 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.  44

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 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
2 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
3 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
4 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 13/05/2015  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
6 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
7 Surjit Singh(Husband)
PB-12-005-094-001/41
SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 26/09/2015  
8 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
9 NIRMAL SINGH(Husband)
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
10 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
11 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
12 Partap Singh(Self)
PB-12-005-094-001/53
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 11/05/2015  
13 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 13/05/2015  
14 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 2612005WL000505 Credited 13/05/2015  
15 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
16 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
17 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
18 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000505 Credited 11/05/2015  
19 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 DENA BANKFaridkotBKDN0741829 2612005WL000505 Credited 11/05/2015  
20 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 11/05/2015  
Daily Attendence1917161414170             
Category Amount Paid(In Rs.)
Amount Paid SC 17000
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19400
Average Per labour 970
Total man days : 97