Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:21:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2134 Date From : 14/12/2015    Date To : 20/12/2015 Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4211        Page NO.  2

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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
2 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
3 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
4 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
6 Kulddep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
7 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
8 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
9 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
10 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
11 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
12 Sukhwinder Kaur
PB-12-005-094-001/39
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
13 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
14 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
15 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
16 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
17 Baljit Singh(Self)
PB-12-005-094-001/50
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
18 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
19 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
20 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
21 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
22 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 20/04/2016  
23 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000806 Credited 20/04/2016  
24 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000806 Credited 20/04/2016  
25 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000806 Credited 20/04/2016  
26 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000806 Credited 20/04/2016  
27 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000806 Credited 20/04/2016  
28 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000806 Credited 20/04/2016  
29 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
30 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 HDFCFerozepur CanttHDFC0002783 2612005WL000806 Credited 20/04/2016  
31 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
32 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
33 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
34 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000806 Credited 20/04/2016  
Daily Attendence2433302502219             
Category Amount Paid(In Rs.)
Amount Paid SC 26670
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32130
Average Per labour 945
Total man days : 153