Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 11:36:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 46 Date From : 04/04/2018    Date To : 09/04/2018 Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295 Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh
     

Measurement Book Detail
MB NO.  4187        Page NO.  25

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 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
2 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
3 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
4 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
5 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
6 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
7 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
8 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
9 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
10 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
11 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000018 Credited 21/04/2018  
12 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000018 Credited 21/04/2018  
13 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000018 Credited 21/04/2018  
14 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000018 Credited 21/04/2018  
15 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000018 Credited 21/04/2018  
16 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 DENA BANKFaridkotBKDN0741829 2612005WL000018 Credited 21/04/2018  
17 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001410 Credited 15/09/2018  
18 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000018 Credited 21/04/2018  
19 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000018 Credited 21/04/2018  
20 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000018 Credited 21/04/2018  
21 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001410 Credited 15/09/2018  
22 Lakhwinder Kaur(Self)
PB-12-005-094-001/61
SC Maluka Patti Golewala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000018 Credited 21/04/2018  
Daily Attendence222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 27360
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31680
Average Per labour 1440
Total man days : 132