Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:15:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1113 Date From : 26/05/2021    Date To : 01/06/2021 Sanction No. : 2612005/2021-2022/8857/AS    Sanction Date : 28/04/2021
Work Code : 2612005094/IC/88620 Work Name : desilting of khala maluka patti 21/22
     

Measurement Book Detail
MB NO.  77        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 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
2 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
3 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
4 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
5 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
6 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
7 Sukhdev Singh(Husband)
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
8 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000848 Credited 14/06/2021  
9 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000848 Credited 15/06/2021  
10 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000848 Credited 14/06/2021  
11 Parsa Singh(Husband)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000848 Credited 14/06/2021  
12 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 HDFCFerozepur CanttHDFC0002783 2612005WL000848 Credited 14/06/2021  
13 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000848 Credited 15/06/2021  
14 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000848 Credited 14/06/2021  
15 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000848 Credited 15/06/2021  
Daily Attendence151501515139             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22058
Average Per labour 1470.5333
Total man days : 82