Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:39:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4777 Date From : 19/08/2020    Date To : 25/08/2020 Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111 Work Name : kacha rasta maluka patti20/21
     

Measurement Book Detail
MB NO.  77        Page NO.  12

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 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
2 PREET KAUR(Self)
PB-12-005-094-001/102
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
3 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
4 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
5 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
6 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
7 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
8 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
9 Gurwinder Kaur
PB-12-005-094-001/26
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
10 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
11 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
12 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
13 Surjit Singh(Husband)
PB-12-005-094-001/41
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007279 Rejected 11/11/2020  
14 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
15 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004659 Credited 19/09/2020  
16 Jasmail Singh(Husband)
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004659 Credited 19/09/2020  
17 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004659 Credited 19/09/2020  
18 Baldev Singh(Self)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004659 Credited 19/09/2020  
19 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004659 Credited 21/09/2020  
Daily Attendence1919017161917             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 7627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1481.1052
Total man days : 107