Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:39:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 5458 Date From : 03/09/2020    Date To : 09/09/2020 Sanction No. : 2612005/2020-2021/17021/AS    Sanction Date : 09/07/2020
Work Code : 2612005094/RC/9989020111 Work Name : kacha rasta maluka patti20/21
     

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 Rupinder Kaur(Self)
PB-12-005-097-001/18
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
2 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
3 KARAMJIT KAUR
PB-12-005-097-001/2
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
4 Gurtej Singh(Self)
PB-12-005-097-001/26
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
5 Mukhtiar Kaur(Self)
PB-12-005-097-001/34
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
6 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
7 Kirandeep Kaur(Wife)
PB-12-005-097-001/4-A
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
8 Gurpreet Kaur
PB-12-005-097-001/5
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
9 Kuldeep Kaur(Wife)
PB-12-005-097-001/56
OTHER Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
10 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005091 Credited 28/09/2020  
11 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL005091 Credited 28/09/2020  
12 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005091 Credited 28/09/2020  
13 Simarjit Kaur(Self)
PB-12-005-097-001/54
SC Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005091 Credited 28/09/2020  
14 Gurbaj Singh(Self)
PB-12-005-097-001/56
OTHER Ghaniya Patti Golewala P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL005091 Credited 28/09/2020  
Daily Attendence1401414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84