Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:15:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4088 Date From : 14/11/2017    Date To : 21/11/2017 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.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
2 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala A P A A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
3 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
4 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001334 Credited 31/01/2018  
5 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001334 Credited 31/01/2018  
6 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P A A A A 4 233 932 0 0 932 DENA BANKFaridkotBKDN0741829 2612005WL001334 Credited 31/01/2018  
7 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P A P P P A A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL001334 Credited 31/01/2018  
8 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
9 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala A A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
10 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002873 Credited 18/07/2018  
Daily Attendence59887500             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 978.6
Total man days : 42