Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:32:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4747 Date From : 08/03/2017    Date To : 14/03/2017 Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060 Work Name : Earth work on kaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872     2612005WL001676 Credited 20/04/2017  
2 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
3 Paramjit Kaur(Self)
PB-12-005-097-001/16
SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
4 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
5 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
6 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
7 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
8 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
9 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
10 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
11 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
12 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001676 Credited 20/04/2017  
13 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001676 Credited 20/04/2017  
14 Gurmeet Kaur
PB-12-005-094-001/45
SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001676 Credited 20/04/2017  
Daily Attendence91214131150             
Category Amount Paid(In Rs.)
Amount Paid SC 12862
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13952
Average Per labour 996.5714
Total man days : 64