Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 05:35:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6655 Date From : 06/03/2020    Date To : 12/03/2020 Sanction No. : 2612005/2019-2020/8233/AS    Sanction Date : 19/02/2020
Work Code : 2612005018/RC/9989006468 Work Name : kacha rasta mulaka patti
     

Measurement Book Detail
MB NO.  4211        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 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
2 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
3 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
4 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
5 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
6 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
7 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
8 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
9 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
10 Manjit Kaur(Wife)
PB-12-005-094-001/60
SC Maluka Patti Golewala A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005515 Credited 14/04/2020  
11 Kirandeep Kour(Self)
PB-12-005-094-001/69
SC Maluka Patti Golewala A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005515 Credited 14/04/2020  
Daily Attendence0987676             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 4097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 942.0909
Total man days : 43