Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:36:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 389 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.  15

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 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P P P P P P 7 193.57 1354.99 0 0 1354.99 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
2 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P 3 193.57 580.71 0 0 580.71 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
3 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P P P P P 7 193.57 1354.99 0 0 1354.99 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
4 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P 4 193.57 774.28 0 0 774.28 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000416 Credited 14/05/2015  
5 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P P 3 193.57 580.71 0 0 580.71 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000416 Credited 14/05/2015  
6 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P 4 193.57 774.28 0 0 774.28 DENA BANKFaridkotBKDN0741829 2612005WL000416 Credited 14/05/2015  
Daily Attendence34444405000             
Category Amount Paid(In Rs.)
Amount Paid SC 1354.99
Amount Paid ST 0
Amount Paid Other 4064.97


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5419.96
Average Per labour 903.3267
Total man days : 28