Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:32:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 627 Date From : 11/05/2019    Date To : 17/05/2019 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

Measurement Book Detail
MB NO.  3390        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 KHUSHDEEP KAUR(Wife)
PB-12-005-074-001/45
SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001123 Credited 08/07/2019  
2 SHARBJIT SINGH(Self)
PB-12-005-097-001/43
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000548 Credited 24/05/2019  
3 CHAMKOR SINGH(Self)
PB-12-005-097-001/44
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000548 Credited 24/05/2019  
4 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000548 Credited 24/05/2019  
5 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000548 Credited 24/05/2019  
6 RAMANDEEP KAUR(Self)
PB-12-005-097-001/38
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL000548 Credited 24/05/2019  
7 NIRMAL SINGH(Self)
PB-12-005-097-001/40
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000548 Credited 24/05/2019  
8 GURWINDER SINGH(Self)
PB-12-005-097-001/41
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL000548 Credited 24/05/2019  
9 KULDEEP KAUR(Self)
PB-12-005-097-001/39
OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000548 Credited 24/05/2019  
Daily Attendence9999909             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1446
Total man days : 54