Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 02:03:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6443 Date From : 27/03/2019    Date To : 30/03/2019 Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547 Work Name : park
     

Measurement Book Detail
MB NO.  1686        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 SHARNJIT SINGH(Self)
PB-12-005-097-001/42
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005033 Credited 11/04/2019  
2 SHARBJIT SINGH(Self)
PB-12-005-097-001/43
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005033 Credited 11/04/2019  
3 CHAMKOR SINGH(Self)
PB-12-005-097-001/44
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005033 Credited 11/04/2019  
4 PARMJEET KAUR(Self)
PB-12-005-097-001/48
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005033 Credited 11/04/2019  
5 RAMANDEEP KAUR(Self)
PB-12-005-097-001/38
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 HDFCFerozepur CanttHDFC0002783 2612005WL005033 Credited 11/04/2019  
6 NIRMAL SINGH(Self)
PB-12-005-097-001/40
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005033 Credited 11/04/2019  
7 GURWINDER SINGH(Self)
PB-12-005-097-001/41
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 CANARA BANKHassan BhattiCNRB0006066 2612005WL005033 Credited 11/04/2019  
8 KULDEEP KAUR(Self)
PB-12-005-097-001/39
OTHER Ghaniya Patti Golewala P P P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005033 Credited 11/04/2019  
9 BALKARAN SINGH(Self)
PB-12-005-074-001/486
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005033 Credited 11/04/2019  
Daily Attendence9999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 960
Total man days : 36