Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 06:07:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4089 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 Simarjeet Singh(Self)
PB-12-005-094-001/65
SC Maluka Patti Golewala P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001334 Credited 31/01/2018  
2 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
3 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P A A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
4 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala P P A P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
5 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala A P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
6 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
7 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P A P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
8 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala A P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
9 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
10 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
11 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002965 Credited 04/12/2018  
12 Jaspal Kaur(Self)
PB-12-005-094-001/67
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  
13 Kiranjeet Kaur(Self)
PB-12-005-094-001/66
SC Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
Daily Attendence1098109900             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 985.7692
Total man days : 55