Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:11:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5244 Date From : 08/11/2021    Date To : 14/11/2021 Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685 Work Name : kacha rasta maluka patti 21-22
     

Measurement Book Detail
MB NO.  77        Page NO.  12

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 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 01/12/2021  
2 IQBAL KAUR(Self)
PB-12-005-094-001/103
OTHER Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 22/11/2021  
3 SEETA(Wife)
PB-12-005-094-001/105
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 22/11/2021  
4 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 22/11/2021  
5 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 22/11/2021  
6 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 22/11/2021  
7 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 01/12/2021  
8 Sukhjinder Kaur
PB-12-005-094-001/41
SC Maluka Patti Golewala A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 01/12/2021  
9 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004608 Credited 01/12/2021  
10 Baljit Kaur(Wife)
PB-12-005-094-001/36
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004608 Credited 01/12/2021  
11 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004608 Credited 01/12/2021  
12 Amandeep kaur(Wife)
PB-12-005-094-001/126
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004608 Credited 01/12/2021  
13 Karamjeet Kaur(Wife)
PB-12-005-094-001/132
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004608 Credited 01/12/2021  
14 Manjit Kaur(Wife)
PB-12-005-094-001/127
SC Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004608 Credited 01/12/2021  
15 RAJVEER KAUR(Self)
PB-12-005-094-001/107
OTHER Maluka Patti Golewala P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004608 Credited 22/11/2021  
Daily Attendence1213141401313             
Category Amount Paid(In Rs.)
Amount Paid SC 12643
Amount Paid ST 0
Amount Paid Other 8608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21251
Average Per labour 1416.7333
Total man days : 79