Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:57:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 648 Date From : 12/05/2020    Date To : 18/05/2020 Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244 Work Name : desilting of pond ghanya patti rsu no .10
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 BALJEET KAUR(Wife)
PB-12-005-074-001/83
SC ਗੋਲੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALA0142 2612005WL001002 Credited 26/05/2020  
2 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
3 Ranjit Kaur
PB-12-005-094-001/16
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
4 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
6 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
7 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
8 Daljeet kaur
PB-12-005-094-001/33
OTHER Maluka Patti Golewala P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
9 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
10 Jasveer Kaur
PB-12-005-094-001/38
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
11 Sukhwinder Kaur
PB-12-005-094-001/39
SC Maluka Patti Golewala P P A A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
12 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
13 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
14 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
15 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
16 Jaswinder kaur
PB-12-005-094-001/58
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
17 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
18 KULDEEP KAUR(Self)
PB-12-005-094-001/85
OTHER Maluka Patti Golewala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
19 Harjeet Kaur
PB-12-005-097-001/10
SC Ghaniya Patti Golewala P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
20 Gurmeet Kaur
PB-12-005-097-001/15
SC Ghaniya Patti Golewala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001002 Credited 26/05/2020  
21 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001002 Credited 26/05/2020  
22 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001002 Credited 26/05/2020  
23 Balwinder kaur
PB-12-005-094-001/28
SC Maluka Patti Golewala P P P A A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001002 Credited 26/05/2020  
24 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001002 Credited 26/05/2020  
25 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001002 Credited 26/05/2020  
Daily Attendence2323190192222             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1346.5601
Total man days : 128