Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:15:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2748 Date From : 27/07/2017    Date To : 02/08/2017 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.  1690        Page NO.  6

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 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
2 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
3 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 2612005WL000751 Credited 27/12/2017  
4 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
5 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
6 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
7 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
8 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
9 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
10 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
11 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000751 Credited 27/12/2017  
12 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000751 Credited 27/12/2017  
13 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 2612005WL000751 Credited 27/12/2017  
14 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 DENA BANKFaridkotBKDN0741829 2612005WL000751 Credited 27/12/2017  
Daily Attendence121110121060             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1015.2143
Total man days : 61