Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 02:30:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2472 Date From : 20/08/2016    Date To : 26/08/2016 Sanction No. : FS/KOTH/2    Sanction Date : 07/08/2016
Work Code : 2612005018/RC/56103 Work Name : EARTH WORK ON ROAD
     

Measurement Book Detail
MB NO.  3265        Page NO.  8

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 Parwinder Kaur
PB-12-005-094-001/11
SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
2 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 2612005WL001205 Credited 09/02/2017  
3 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
4 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
6 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
7 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
8 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
9 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
10 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
11 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
12 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000622 Credited 20/10/2016  
14 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 2612005WL000622 Credited 20/10/2016  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002105 Credited 19/09/2018  
16 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
Daily Attendence1316151415130             
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 6104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18748
Average Per labour 1171.75
Total man days : 86