Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:04:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2474 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 Baljit Singh(Self)
PB-12-005-094-001/50
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  
2 Bholo Kaur
PB-12-005-094-001/52
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  
3 Partap Singh(Self)
PB-12-005-094-001/53
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  
4 Baljit kaur(Wife)
PB-12-005-094-001/54
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  
5 Simarjit Kaur
PB-12-005-094-001/57
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 Jaswinder kaur
PB-12-005-094-001/58
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  
7 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000622 Credited 20/10/2016  
8 Balveer KAur
PB-12-005-094-001/6
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  
9 Kulwinder Kaur
PB-12-005-094-001/8
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  
10 Kulwinder Kaur
PB-12-005-094-001/9
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  
11 Kuljit Kaur
PB-12-005-094-001/5
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  
12 BHAJAN KAUR(Self)
PB-12-005-094-001/62
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  
Daily Attendence1012121111100             
Category Amount Paid(In Rs.)
Amount Paid SC 9592
Amount Paid ST 0
Amount Paid Other 4796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 1199
Total man days : 66