Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:41:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5167 Date From : 26/01/2018    Date To : 30/01/2018 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.  1157        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KIRANJEET KAUR(Wife)
PB-12-005-074-001/31
SC ਗੋਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001959 Credited 13/04/2018  
2 Manpreet Singh(Self)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
3 Amandeep Kaur(Wife)
PB-12-005-074-001/404
SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
4 Bakhshis Kaur(Self)
PB-12-005-074-001/405
SC ਗੋਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
5 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
6 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
7 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
8 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
9 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
10 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
11 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
12 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
13 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
14 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
15 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
16 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
17 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
18 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
19 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
20 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001959 Credited 13/04/2018  
21 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001959 Credited 13/04/2018  
22 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 DENA BANKFaridkotBKDN0741829 2612005WL001959 Credited 13/04/2018  
23 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001959 Credited 13/04/2018  
24 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001959 Credited 13/04/2018  
Daily Attendence2424211813             
Category Amount Paid(In Rs.)
Amount Paid SC 19339
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 970.8333
Total man days : 100