Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 09:39:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5205 Date From : 01/02/2018    Date To : 07/02/2018 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 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 Lakha Singh(Father)
PB-12-005-074-001/98
OTHER ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
2 Hardeep Singh(Father)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
3 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
4 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
6 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
7 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
8 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
9 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
10 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
11 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
12 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
13 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
14 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
15 Jaswinder Singh(Self)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
16 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
17 Jangir Singh(Self)
PB-12-005-094-001/40
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002004 Credited 13/04/2018  
18 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002004 Credited 13/04/2018  
19 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 DENA BANKFaridkotBKDN0741829 2612005WL002004 Credited 13/04/2018  
20 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 2612005WL002004 Credited 13/04/2018  
21 Veera Rani Kaur
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002004 Credited 13/04/2018  
22 Sukhjinder Singh(Husband)
PB-12-005-094-001/15
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002004 Credited 13/04/2018  
Daily Attendence2221211817149             
Category Amount Paid(In Rs.)
Amount Paid SC 21669
Amount Paid ST 0
Amount Paid Other 6757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28426
Average Per labour 1292.0909
Total man days : 122