Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:16:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4804 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 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001549 Credited 31/01/2018  
2 Gurpreet Kaur
PB-12-005-094-001/44
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  
3 Satveer Kaur
PB-12-005-094-001/48
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 Jagseer Singh(Self)
PB-12-005-094-001/30
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  
5 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001549 Credited 31/01/2018  
6 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P A A A A A 2 233 466 0 0 466 DENA BANKFaridkotBKDN0741829 2612005WL001549 Credited 31/01/2018  
7 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 HDFCFerozepur CanttHDFC0002783 2612005WL001549 Credited 31/01/2018  
8 Khushwinder Singh(Son)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002863 Credited 18/07/2018  
Daily Attendence6765563             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 1106.75
Total man days : 38