Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:08:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2100 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619 Work Name : desilting of khala at kothe maluka patti 21/22
     

Measurement Book Detail
MB NO.  67        Page NO.  14

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 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 16/07/2021  
2 Amarjeet Kaur(Wife)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 17/07/2021  
3 Veerpal kaur(Wife)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002002 Credited 17/07/2021  
4 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 16/09/2021  
5 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002002 Credited 16/07/2021  
6 Gurdev Singh(Self)
PB-12-005-097-001/65
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL002002 Credited 16/07/2021  
7 Nilam(Wife)
PB-12-005-097-001/62
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 17/07/2021  
8 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002002 Credited 19/07/2021  
9 Kuldeep Singh(Self)
PB-12-005-097-001/64
SC Ghaniya Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002002 Credited 16/07/2021  
Daily Attendence9909998             
Category Amount Paid(In Rs.)
Amount Paid SC 12643
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1584.1111
Total man days : 53