Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:30:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 467 Date From : 18/05/2016    Date To : 24/05/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  1189        Page NO.  8

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 Naib Singh(Husband)
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
2 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 02/08/2016  
3 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001190 Credited 09/02/2017  
4 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
5 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
6 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P A P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
7 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
8 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
9 JARNAIL SINGH(Self)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 02/08/2016  
10 Mahinder Kaur(Wife)
PB-12-005-097-001/6
SC Ghaniya Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
11 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
12 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000157 Credited 03/08/2016  
13 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000157 Credited 03/08/2016  
14 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 DENA BANKFaridkotBKDN0741829 2612005WL000157 Credited 03/08/2016  
Daily Attendence9111313880             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 965.4286
Total man days : 62