Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 01:36:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5450 Date From : 22/02/2018    Date To : 28/02/2018 Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295 Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh
     

Measurement Book Detail
MB NO.  3265        Page NO.  1

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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002305 Credited 13/04/2018  
2 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002858 Credited 18/07/2018  
3 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL002858 Credited 18/07/2018  
4 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 2612005WL002305 Credited 13/04/2018  
5 Sarabjeet Kaur(Wife)
PB-12-005-018-001/29
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002305 Credited 13/04/2018  
Daily Attendence5555555             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 1631
Total man days : 35