Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:43:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2473 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 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
2 Daljeet kaur
PB-12-005-094-001/33
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  
3 Veerpal Kaur
PB-12-005-094-001/34
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  
4 Boota Singh(Self)
PB-12-005-094-001/35
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-12-005-094-001/38
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  
6 Jangir Singh(Self)
PB-12-005-094-001/40
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  
7 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
8 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
9 Satveer Kaur
PB-12-005-094-001/48
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  
10 Sandhura Kaur(Wife)
PB-12-005-094-001/30
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  
11 Mahinder KAur
PB-12-005-094-001/43
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  
12 Kulwinder Kaur
PB-12-005-094-001/32
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  
13 Basant Singh(Husband)
PB-12-005-094-001/32
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 Satnam Singh(Self)
PB-12-005-094-001/47
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  
15 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 DENA BANKFaridkotBKDN0741829 2612005WL000622 Credited 20/10/2016  
16 Baljit Singh(Husband)
PB-12-005-094-001/33
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  
17 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000622 Credited 20/10/2016  
Daily Attendence1317171717140             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1218.2354
Total man days : 95