Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:32:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 11313 Date From : 22/03/2021    Date To : 28/03/2021 Sanction No. : 2612005/2020-2021/4990/AS    Sanction Date : 10/03/2021
Work Code : 2612005094/RC/9989040365 Work Name : interlock Mluka patti 20-21
     

Measurement Book Detail
MB NO.  69        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 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012554 Credited 30/04/2021  
2 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012554 Credited 30/04/2021  
3 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012554 Credited 29/04/2021  
4 Kashmir Singh(Husband)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012554 Credited 30/04/2021  
5 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL012554 Credited 29/04/2021  
6 Amandeep kaur(Wife)
PB-12-005-094-001/126
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL012554 Credited 29/04/2021  
7 Ramandeep Kaur(Self)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL012554 Credited 29/04/2021  
8 HARRY SINGH(Self)
PB-12-005-094-001/109
OTHER Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012554 Credited 29/04/2021  
9 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012554 Credited 29/04/2021  
Daily Attendence0099999             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1315
Total man days : 45