Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:36:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1630 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : fs/190    Sanction Date : 18/05/2017
Work Code : 2612/IC/18525 Work Name : 1R minor GLW RD-100 to 13000
     

Measurement Book Detail
MB NO.  1690        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 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932     2612005WL000520 Credited 24/07/2017  
2 Mejar Singh(Self)
PB-12-005-097-001/13
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
3 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
4 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
5 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
6 Manjeet Kaur(Self)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
7 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
8 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
9 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
10 Bikkar Singh(Self)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
11 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
12 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
13 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
14 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
15 Harjinder Singh(Self)
PB-12-005-097-001/32
SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 HDFCGolewalaHDFC0003033 2612005WL000520 Credited 24/07/2017  
Daily Attendence9101112000             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 652.4
Total man days : 42