Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:54:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1947 Date From : 09/06/2022    Date To : 15/06/2022 Sanction No. : 2612005/2022-2023/2666/AS    Sanction Date : 28/04/2022
Work Code : 2612005094/IC/GIS/19889 Work Name : desilting of khala at vill Maluka patti 22/23
     

Measurement Book Detail
MB NO.  76        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 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 26/06/2022  
2 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 25/06/2022  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 25/06/2022  
4 RAMANDEEP KAUR(Self)
PB-12-005-094-001/106
OTHER Maluka Patti Golewala A A A A A P P 2 282 564 0 0 564 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001184 Credited 26/06/2022  
5 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 25/06/2022  
6 AMARJEET KAUR(Wife)
PB-12-005-018-001/20
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 25/06/2022  
7 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 25/06/2022  
8 SUKHJIT KAUR(Wife)
PB-12-005-018-001/19
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 25/06/2022  
Daily Attendence7750443             
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1057.5
Total man days : 30