Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:31:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4024 Date From : 25/03/2016    Date To : 30/03/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  3256        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 15/04/2016  
2 Joga Singh Chauhan(Self)
PB-12-005-094-001/60
SC Maluka Patti Golewala A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
3 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
4 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P X X X X X 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
5 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
6 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
7 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
8 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
9 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
10 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 16/04/2016  
11 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P X X X 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001266 Credited 15/04/2016  
12 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001266 Credited 15/04/2016  
13 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001266 Credited 16/04/2016  
Daily Attendence121212986             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 953.0769
Total man days : 59