Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:59:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4603 Date From : 29/11/2017    Date To : 05/12/2017 Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920 Work Name : Earth work on kacha road in Maluka patti Golewala
     

Measurement Book Detail
MB NO.  3567        Page NO.  15

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 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001432 Credited 31/01/2018  
2 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001432 Credited 31/01/2018  
3 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001432 Credited 31/01/2018  
4 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001432 Credited 31/01/2018  
5 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001432 Credited 31/01/2018  
6 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001432 Credited 31/01/2018  
7 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001432 Credited 31/01/2018  
8 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001432 Credited 31/01/2018  
9 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala A A P A A A A 1 233 233 0 0 233 DENA BANKFaridkotBKDN0741829 2612005WL001432 Credited 31/01/2018  
Daily Attendence6898005             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 932
Total man days : 36