Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:58:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3457 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244 Work Name : desilting of pond ghanya patti rsu no .10
     

Measurement Book Detail
MB NO.  10        Page NO.  63

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 Karamjeet Kaur(Self)
PB-12-005-097-001/30
SC Ghaniya Patti Golewala B A A A A A A 0 263 0 0 0 0     2612005WL003454  
2 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
3 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
4 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
5 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
6 Harpal Singh(Self)
PB-12-005-094-001/77
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
7 Chhinder Kaur(Wife)
PB-12-005-094-001/77
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
8 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
9 Paramjit Kaur(Self)
PB-12-005-097-001/16
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
10 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
11 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
12 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
13 Manjeet Kaur(Self)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
14 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
15 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
16 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
17 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003454 Credited 04/08/2020  
18 BHAJAN KAUR(Self)
PB-12-005-094-001/62
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003454 Credited 04/08/2020  
19 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003454 Credited 04/08/2020  
20 Kuldeep Kaur(Wife)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003454 Credited 04/08/2020  
21 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003454 Credited 04/08/2020  
22 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL003454 Credited 04/08/2020  
23 Manjeet Kaur(Wife)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL003454 Credited 04/08/2020  
24 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003454 Credited 05/08/2020  
25 KASHMIR KAUR(Wife)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003454 Credited 05/08/2020  
Daily Attendence024242402322             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30771
Average Per labour 1230.84
Total man days : 117