Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:09:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1073 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
2 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
3 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
4 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
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