Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:45:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1043 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368 Work Name : desilting of khala golewala 21/22
     

Measurement Book Detail
MB NO.  44        Page NO.  11

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 DARSHAN KAUR(Self)
PB-12-005-097-001/45
OTHER Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
2 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000846 Credited 14/06/2021  
3 MANPREET KAUR(Self)
PB-12-005-110-001/11
SC Guru Nanak nagar araian wala kalan P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000846 Credited 15/06/2021  
4 VIRSA SINGH(Self)
PB-12-005-110-001/8
SC Guru Nanak nagar araian wala kalan P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000846 Credited 15/06/2021  
Daily Attendence4440444             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1614
Total man days : 24