Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:29:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4745 Date From : 25/10/2021    Date To : 31/10/2021 Sanction No. : 2612005/2021-2022/13731/AS    Sanction Date : 23/06/2021
Work Code : 2612005097/RC/9989049111 Work Name : interlock Ghaniya patti Golewala 21-22
     

Measurement Book Detail
MB NO.  77        Page NO.  2

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 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
2 Pritam Singh(Husband)
PB-12-005-097-001/20
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
3 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
4 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
5 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
6 Jaswinder Singh(Self)
PB-12-005-097-001/61
OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 04/11/2021  
7 Chhinderpal(Self)
PB-12-005-097-001/63
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
8 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004117 Credited 30/11/2021  
9 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004117 Credited 30/11/2021  
10 KASHMIR KAUR(Wife)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004117 Credited 30/11/2021  
Daily Attendence9101010098             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15064
Average Per labour 1506.4
Total man days : 56