Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:39:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 531 Date From : 13/05/2022    Date To : 19/05/2022 Sanction No. : 2612005/2022-2023/2666/AS    Sanction Date : 28/04/2022
Work Code : 2612005094/IC/GIS/19889 Work Name : desilting of khala at vill Maluka patti 22/23
     

Measurement Book Detail
MB NO.  86        Page NO.  2

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 Gurmail Singh(Husband)
PB-12-005-094-001/34
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000481 Credited 26/05/2022  
2 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000481 Credited 26/05/2022  
3 MANPREET KAUR(Daughter-in-Law)
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000481 Credited 26/05/2022  
4 Manjit Kaur
PB-12-005-094-001/51
SC Maluka Patti Golewala P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000481 Credited 26/05/2022  
Daily Attendence4404444             
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1692
Total man days : 24