Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 02:25:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 738 Date From : 28/01/2015    Date To : 03/02/2015 Sanction No. : KMMF3    Sanction Date : 05/04/2014
Work Code : 2612005018/FP/2389 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  1187        Page NO.  15

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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 11/05/2015  
2 Harpreet Kaur(Wife)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
3 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 11/05/2015  
4 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
6 Satnam Singh(Son)
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
7 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 11/05/2015  
8 Partap Singh(Self)
PB-12-005-094-001/53
SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000477 Credited 13/05/2015  
9 Mahinder KAur
PB-12-005-094-001/43
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000477 Credited 11/05/2015  
10 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000477 Credited 11/05/2015  
11 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000477 Credited 11/05/2015  
12 Harkrishan Singh(Self)
PB-12-005-094-001/18
OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000477 Credited 11/05/2015  
Daily Attendence9121111060             
Category Amount Paid(In Rs.)
Amount Paid SC 6600
Amount Paid ST 0
Amount Paid Other 3200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 816.6667
Total man days : 49