Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:12:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7904 Date From : 28/01/2022    Date To : 03/02/2022 Sanction No. : 2612005/2021-2022/22419/AS    Sanction Date : 30/09/2021
Work Code : 2612005094/RC/9989054685 Work Name : kacha rasta maluka patti 21-22
     

Measurement Book Detail
MB NO.  77        Page NO.  11

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 A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
2 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
3 Kulwinder Kaur
PB-12-005-094-001/32
SC Maluka Patti Golewala P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
4 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
5 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
6 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 12/02/2022  
7 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007322 Credited 13/02/2022  
8 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL007322 Credited 12/02/2022  
9 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL007322 Credited 13/02/2022  
10 Amandeep kaur(Wife)
PB-12-005-094-001/126
SC Maluka Patti Golewala P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007322 Credited 12/02/2022  
11 Gurbhinder Singh(Son)
PB-12-005-097-001/58
SC Ghaniya Patti Golewala P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007322 Credited 12/02/2022  
Daily Attendence110111111119             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17216
Average Per labour 1565.0909
Total man days : 64