Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:30:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 323 Date From : 05/05/2022    Date To : 11/05/2022 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.  12        Page NO.  11

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 CHARANJEET KAUR(Self)
PB-12-005-074-001/114
OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000342 Credited 19/05/2022  
2 SEETA(Wife)
PB-12-005-094-001/105
OTHER Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
3 RUPINDER KAUR(Self)
PB-12-005-094-001/112
OTHER Maluka Patti Golewala A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
4 REKHA RANI(Wife)
PB-12-005-094-001/135
SC Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
5 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
6 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
7 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
8 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
9 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000342 Credited 19/05/2022  
10 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000342 Credited 19/05/2022  
Daily Attendence8101001099             
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 9024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15792
Average Per labour 1579.2
Total man days : 56