Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:26:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4857 Date From : 13/12/2017    Date To : 19/12/2017 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 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
2 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
3 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
4 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
5 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
6 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001564 Credited 31/01/2018  
7 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003030 Credited 28/02/2019  
8 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001564 Credited 31/01/2018  
Daily Attendence4788888             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11883
Average Per labour 1485.375
Total man days : 51