Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:11:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2645 Date From : 25/06/2022    Date To : 01/07/2022 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.  77        Page NO.  4

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 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
2 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
3 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
4 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
5 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
6 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001495 Credited 08/07/2022  
7 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001495 Credited 08/07/2022  
8 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001495 Credited 08/07/2022  
Daily Attendence8088888             
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13536
Average Per labour 1692
Total man days : 48