Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:20:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3460 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111 Work Name : kacha rasta maluka patti20/21
     

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 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
2 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
3 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
4 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
5 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
6 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala B P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
7 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala B P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
8 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
9 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
10 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003421 Credited 03/08/2020  
11 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003421 Credited 03/08/2020  
12 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003421 Credited 03/08/2020  
13 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003421 Credited 03/08/2020  
14 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003421 Credited 03/08/2020  
15 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
16 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL003421 Credited 03/08/2020  
17 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala B P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003421 Credited 03/08/2020  
Daily Attendence017171701616             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21829
Average Per labour 1284.0588
Total man days : 83