Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:08:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4085 Date From : 08/11/2017    Date To : 13/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

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 Simarjeet Singh(Self)
PB-12-005-094-001/65
SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001278 Credited 31/01/2018  
2 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
3 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
4 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
5 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
6 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
7 Karnail Singh(Self)
PB-12-005-094-001/70
SC Maluka Patti Golewala A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
8 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
9 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
10 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
11 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
12 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
13 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
14 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002965 Credited 04/12/2018  
15 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001278 Credited 31/01/2018  
16 Kiranjeet Kaur(Self)
PB-12-005-094-001/66
SC Maluka Patti Golewala A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001278 Credited 31/01/2018  
Daily Attendence21115151410             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 975.6875
Total man days : 67