Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:43:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2670 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 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
2 Gagndeep Kaur
PB-12-005-094-001/55
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
3 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
4 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
5 Manjit Kaur(Wife)
PB-12-005-094-001/60
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  
6 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
7 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
8 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000695 Credited 27/12/2017  
9 Gurmeet Kaur
PB-12-005-094-001/46
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  
10 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000695 Credited 27/12/2017  
11 Mahinder KAur
PB-12-005-094-001/43
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 Satnam Singh(Self)
PB-12-005-094-001/47
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 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala A A A A A P A 1 233 233 0 0 233 DENA BANKFaridkotBKDN0741829 2612005WL000695 Credited 27/12/2017  
14 Gurmeet Kaur
PB-12-005-094-001/45
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 Attendence111212131190             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 1131.7142
Total man days : 68