Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:53:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 119 Date From : 12/04/2016    Date To : 18/04/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  4211        Page NO.  7

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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00006 Credited 27/04/2016  
2 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00006 Credited 27/04/2016  
3 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00006 Credited 26/04/2016  
4 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00006 Credited 27/04/2016  
5 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00006 Credited 27/04/2016  
6 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00006 Credited 27/04/2016  
7 Mandeep Kaur(Wife)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00006 Credited 26/04/2016  
8 Paramjeet Kaur(Wife)
PB-12-005-090-001/8
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL00006 Credited 27/04/2016  
9 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL00006 Credited 27/04/2016  
10 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00006 Credited 27/04/2016  
11 Sukhpreet singh
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00006 Credited 27/04/2016  
12 GURNAIB SINGH(Self)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00006 Credited 27/04/2016  
13 GURJIT KAUR(Wife)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00006 Credited 27/04/2016  
14 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00006 Credited 26/04/2016  
Daily Attendence1412121211100             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1105.5714
Total man days : 71