Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:21:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 11184 Date From : 19/03/2021    Date To : 25/03/2021 Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610 Work Name : plantation of golewala20/21
     

Measurement Book Detail
MB NO.  21        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 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL012500 Credited 29/04/2021  
2 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALA0142 2612005WL012500 Credited 29/04/2021  
3 AMANPREET KAUR(Self)
PB-12-005-094-001/101
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012500 Credited 30/04/2021  
4 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012500 Credited 30/04/2021  
5 Gurpreet Singh(Self)
PB-12-005-018-001/56
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL012500 Credited 29/04/2021  
6 PARWINDER KAUR(Self)
PB-12-005-094-001/113
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL012500 Credited 29/04/2021  
7 KANWALDEEP KAUR(Wife)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012500 Credited 29/04/2021  
Daily Attendence0777777             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42