Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:09:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7704 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
2 TEJINDER KAUR(Wife)
PB-12-005-094-001/83
OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
3 Kulwant Kaur(Wife)
PB-12-005-097-001/13
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
4 Kuldeep Kaur(Self)
PB-12-005-097-001/17
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
5 Jaswant Kaur(Wife)
PB-12-005-097-001/19
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
6 Gurtej Singh(Self)
PB-12-005-097-001/26
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
7 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 2612005WL008246 Credited 02/12/2020  
8 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 2612005WL008246 Credited 02/12/2020  
9 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
10 Raj Kaur(Self)
PB-12-005-097-001/37
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
11 JASPAL KAUR(Self)
PB-12-005-097-001/46
OTHER Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008246 Credited 02/12/2020  
12 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008246 Credited 02/12/2020  
13 Paramjit Kaur(Wife)
PB-12-005-097-001/36
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL008246 Credited 03/12/2020  
14 Surjeet Kaur(Self)
PB-12-005-097-001/53
SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008246 Credited 03/12/2020  
15 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008246 Credited 02/12/2020  
Daily Attendence1515150151515             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90