Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 05:52:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1632 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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 25/07/2017  
2 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
3 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
4 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
5 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
6 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
7 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
8 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
9 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
10 Gurmail Singh(Husband)
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
11 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
12 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000520 Credited 24/07/2017  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000520 Credited 24/07/2017  
14 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000520 Credited 24/07/2017  
15 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000520 Credited 24/07/2017  
16 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala A A A P A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000520 Credited 24/07/2017  
17 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000520 Credited 24/07/2017  
18 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000520 Credited 24/07/2017  
19 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000520 Credited 24/07/2017  
20 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL000520 Credited 24/07/2017  
21 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001217 Credited 27/12/2017  
22 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000520 Credited 24/07/2017  
Daily Attendence15161921000             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 751.9545
Total man days : 71