Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:35:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5797 Date From : 24/11/2021    Date To : 30/11/2021 Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178 Work Name : irregation deptt at vill kabalwala 21/22
     

Measurement Book Detail
MB NO.  26        Page NO.  7

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 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005169 Credited 07/12/2021  
2 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
3 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
4 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
5 Jaswant Singh(Self)
PB-12-005-094-001/81
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
6 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
7 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
8 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
9 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
10 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
11 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
12 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
13 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
14 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
15 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
16 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005169 Credited 07/12/2021  
17 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL005169 Credited 07/12/2021  
18 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 HDFCFerozepur CanttHDFC0002783 2612005WL005169 Credited 07/12/2021  
19 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005169 Credited 07/12/2021  
20 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005169 Credited 07/12/2021  
Daily Attendence20200201964             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 9146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1197.05
Total man days : 89