Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:02:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 447 Date From : 10/05/2021    Date To : 16/05/2021 Sanction No. : 2612005/2021-2022/8410/AS    Sanction Date : 28/04/2021
Work Code : 2612005018/IC/88619 Work Name : desilting of khala at kothe maluka patti 21/22
     

Measurement Book Detail
MB NO.  67        Page NO.  5

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 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 24/05/2021  
2 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 24/05/2021  
3 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 24/05/2021  
4 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 24/05/2021  
5 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505  
6 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000505 Credited 24/05/2021  
7 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000505 Credited 24/05/2021  
Daily Attendence6666066             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1383.4286
Total man days : 36