Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:50:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3197 Date From : 15/07/2022    Date To : 21/07/2022 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.  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 Harjeet Kaur
PB-12-005-018-001/41
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002124 Credited 03/08/2022  
2 SUKHRAJ KAUR(Self)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALA0142 2612005WL002124 Credited 03/08/2022  
3 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002124 Credited 03/08/2022  
4 GURSEWAK SINGH(Self)
PB-12-005-094-001/135
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002124 Credited 03/08/2022  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002124 Credited 03/08/2022  
6 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002124 Credited 03/08/2022  
7 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002124 Credited 03/08/2022  
8 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002124 Credited 03/08/2022  
9 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 HDFCFerozepur CanttHDFC0002783 2612005WL002124 Credited 03/08/2022  
10 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002124 Credited 03/08/2022  
Daily Attendence101001010109             
Category Amount Paid(In Rs.)
Amount Paid SC 13254
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16638
Average Per labour 1663.8
Total man days : 59