Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:09:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3690 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 Mithu singh(Self)
PB-12-005-040-001/118
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKFARIDKOTICIC0000783 2612005WL003663 Credited 28/01/2020  
2 MARA SINGH(Self)
PB-12-005-040-001/13
SC ਕਾਬਲਵਾਲਾ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003663 Credited 28/01/2020  
3 BALJEET KAUR
PB-12-005-040-001/130
SC ਕਾਬਲਵਾਲਾ A P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
4 HEERA SINGH(Self)
PB-12-005-040-001/119
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
5 CHARANJEET KAUR
PB-12-005-040-001/115
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
6 SHINDER KAUR
PB-12-005-040-001/117
SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
7 SUKHCHAIN SINGH(Self)
PB-12-005-040-001/10
SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
8 SUKHWINDER KAUR
PB-12-005-040-001/101
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
9 KULWINDER KAUR
PB-12-005-040-001/103
OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
10 SUKHDEEP KAUR
PB-12-005-040-001/105
SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003663 Credited 28/01/2020  
11 BIMLA RANI(Wife)
PB-12-005-040-001/133
SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 241 723 0 0 723 HDFCGolewalaHDFC0003033 2612005WL003663 Credited 28/01/2020  
12 SUKHVEER KAUR(Wife)
PB-12-005-040-001/11
SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003663 Credited 28/01/2020  
Daily Attendence991099118             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 1305.4166
Total man days : 65