Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:17:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2669 Date From : 20/07/2017    Date To : 26/07/2017 Sanction No. : fykmp    Sanction Date : 07/04/2017
Work Code : 2612005018/IC/16501 Work Name : Diselting of Khala (kothe Maluka Patti)
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
2 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
3 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
4 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
5 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
6 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
7 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
8 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
9 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
10 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
11 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
12 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
13 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000695 Credited 27/12/2017  
14 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL000695 Credited 27/12/2017  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000695 Credited 27/12/2017  
16 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000695 Credited 27/12/2017  
Daily Attendence1315151414120             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 6757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1208.6875
Total man days : 83