Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:12:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4803 Date From : 06/12/2017    Date To : 12/12/2017 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 Sandeep Kaur(Wife)
PB-12-005-018-001/33
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001549 Credited 31/01/2018  
2 Kulveer Kaur
PB-12-005-018-001/45
OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001549 Credited 31/01/2018  
3 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001549 Credited 31/01/2018  
4 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001549 Credited 31/01/2018  
5 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P A A P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001549 Credited 31/01/2018  
6 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001549 Credited 31/01/2018  
7 SIMRANJEET KAUR(Self)
PB-12-005-018-001/27
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL001549 Credited 31/01/2018  
8 PARAMJEET KAUR(Self)
PB-12-005-018-001/31
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001549 Credited 31/01/2018  
9 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001549 Credited 31/01/2018  
10 SARBJIT KAUR(Wife)
PB-12-005-018-001/12
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL002196 Credited 12/03/2018  
11 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001549 Credited 31/01/2018  
Daily Attendence111110101197             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 4893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16077
Average Per labour 1461.5454
Total man days : 69