Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:52:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : GHANIYA PATTI GOLEWAL
Muster Roll No. : 786 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 2612005/2019-2020/2640/AS    Sanction Date : 13/03/2020
Work Code : 2612005097/IC/49432 Work Name : ghanya patti desilting khala
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001121 Credited 30/05/2020  
2 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001121 Credited 30/05/2020  
3 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001121 Credited 30/05/2020  
4 ROOP SINGH(Self)
PB-12-005-074-001/461
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001121 Credited 30/05/2020  
5 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001121 Credited 30/05/2020  
6 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001121 Credited 30/05/2020  
7 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001121 Credited 30/05/2020  
8 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001121 Credited 30/05/2020  
9 Sukhjinder Singh(Self)
PB-12-005-074-001/450
SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001121 Credited 30/05/2020  
Daily Attendence9990999             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54