Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:53:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4087 Date From : 08/10/2021    Date To : 14/10/2021 Sanction No. : 2612005/2021-2022/8857/AS    Sanction Date : 28/04/2021
Work Code : 2612005094/IC/88620 Work Name : desilting of khala maluka patti 21/22
     

Measurement Book Detail
MB NO.  77        Page NO.  11

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 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 21/10/2021  
2 SEETA(Wife)
PB-12-005-094-001/105
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 21/10/2021  
3 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
4 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
6 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
7 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
8 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 01/12/2021  
9 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003570 Credited 21/10/2021  
10 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003570 Credited 21/10/2021  
11 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003570 Credited 21/10/2021  
12 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala A A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003570 Credited 01/12/2021  
13 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003570 Credited 01/12/2021  
14 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala A P P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003570 Credited 01/12/2021  
15 Ram Jee(Self)
PB-12-005-094-001/130
SC Maluka Patti Golewala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003570 Credited 01/12/2021  
Daily Attendence0121514151415             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1524.3334
Total man days : 85