Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:17:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 6960 Date From : 14/03/2020    Date To : 20/03/2020 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.  1687        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 P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
2 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
3 Swaranjit Kaur
PB-12-005-094-001/29
SC Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
4 Balwant Kaur(Wife)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
5 Veerpal Kaur
PB-12-005-094-001/34
SC Maluka Patti Golewala P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
6 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
7 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
8 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
9 Mandeep Kaur
PB-12-005-094-001/56
SC Maluka Patti Golewala P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
10 Sawinder Kaur
PB-12-005-094-001/59
SC Maluka Patti Golewala P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
11 Balveer KAur
PB-12-005-094-001/6
OTHER Maluka Patti Golewala P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
12 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005760 Credited 14/04/2020  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005760 Credited 14/04/2020  
14 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005760 Credited 14/04/2020  
15 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005760 Credited 14/04/2020  
Daily Attendence1411111314100             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1172.8667
Total man days : 73