Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:17:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਖੀ ਕਲਾਂ
Muster Roll No. : 800 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
2 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
3 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
4 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
6 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
7 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 02/06/2020  
8 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
9 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
10 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
11 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
12 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
13 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
14 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001295 Credited 03/06/2020  
15 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001295 Credited 02/06/2020  
16 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001295 Credited 02/06/2020  
17 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
18 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
19 Baljit Singh(Husband)
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
20 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001295 Credited 02/06/2020  
Daily Attendence2020200202020             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120