Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:18:47 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 388 Date From : 06/09/2014    Date To : 16/09/2014 Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046 Work Name : EARTH WORK ON ROAD BERMS
     

Measurement Book Detail
MB NO.  10360        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
2 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
3 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
4 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 26/09/2015  
5 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
6 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
7 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P 3 196.33 588.99 0 0 588.99 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
8 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
9 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000728 Credited 26/09/2015  
10 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
11 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
12 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
13 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
14 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
15 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
16 Gurjant Singh(Self)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
17 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
18 Rajveer Kaur
PB-12-005-094-001/37
SC Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
19 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
20 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000728 Credited 26/09/2015  
21 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
22 Mandeep Singh(Son)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
23 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
24 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000416 Credited 14/05/2015  
25 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 HDFCFerozepur CanttHDFC0002783 2612005WL000416 Credited 14/05/2015  
26 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000416 Credited 14/05/2015  
27 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000416 Credited 14/05/2015  
Daily Attendence152123252220021000             
Category Amount Paid(In Rs.)
Amount Paid SC 22185.29
Amount Paid ST 0
Amount Paid Other 6675.22


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28860.52
Average Per labour 1068.9081
Total man days : 147