Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:52:46 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8024 Date From : 05/02/2022    Date To : 11/02/2022 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.  94        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 P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007427 Credited 16/02/2022  
2 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007427 Credited 16/02/2022  
3 Veeravanti
PB-12-005-097-001/8
SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007427 Credited 16/02/2022  
4 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL007427 Credited 16/02/2022  
5 Bhola Singh(Self)
PB-12-005-074-001/74-A
SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007427 Credited 16/02/2022  
6 Amandeep kaur(Wife)
PB-12-005-094-001/126
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL007427 Credited 16/02/2022  
7 Gurcharan Singh(Self)
PB-12-005-094-001/120
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007427 Credited 16/02/2022  
8 Gurbhinder Singh(Son)
PB-12-005-097-001/58
SC Ghaniya Patti Golewala P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL007427 Credited 16/02/2022  
Daily Attendence8888880             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48