Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:25:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4933 Date From : 27/12/2017    Date To : 01/01/2018 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.  1839        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
2 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
3 Chinderpal Kaur
PB-12-005-097-001/12
SC Ghaniya Patti Golewala P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
4 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
5 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
6 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
7 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001651 Credited 12/04/2018  
8 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003030 Credited 28/02/2019  
Daily Attendence888777             
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 1310.625
Total man days : 45