Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 01:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 381 Date From : 03/05/2018    Date To : 09/05/2018 Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295 Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh
     

Measurement Book Detail
MB NO.  3265        Page NO.  21

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 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000208 Credited 21/05/2018  
2 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000208 Credited 21/05/2018  
3 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000208 Credited 21/05/2018  
4 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000208 Credited 21/05/2018  
5 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001410 Credited 15/09/2018  
6 Harjinder Singh(Self)
PB-12-005-097-001/32
SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 HDFCGolewalaHDFC0003033 2612005WL000208 Credited 21/05/2018  
7 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000208 Credited 21/05/2018  
Daily Attendence7777640             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 1302.8572
Total man days : 38