Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:38:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 2812 Date From : 20/10/2018    Date To : 26/10/2018 Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063 Work Name : Earth work
     

Measurement Book Detail
MB NO.  7722        Page NO.  26

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 KASHMEER SINGH(Self)
PB-12-005-018-001/34
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL001949 Credited 04/12/2018  
2 GURBANT KAUR(Mother)
PB-12-005-018-001/4
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
3 Darshan Singh(Self)
PB-12-005-018-001/44
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
4 Vajir Singh(Self)
PB-12-005-018-001/46
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
5 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
6 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
7 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
8 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
9 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
10 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001949 Credited 04/12/2018  
11 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001949 Credited 04/12/2018  
12 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001949 Credited 04/12/2018  
13 BALJEET KAUR
PB-12-005-018-001/24
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 IDBI BANKFARIDKOTIBKL0000395 2612005WL001949 Credited 04/12/2018  
14 Jagseer Singh(Self)
PB-12-005-018-001/48
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001949 Credited 04/12/2018  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001949 Credited 04/12/2018  
Daily Attendence151515151570             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 1312
Total man days : 82