Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:26:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8029 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Gurmeet Kaur
PB-12-005-094-001/46
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
2 Baljinder Kaur
PB-12-005-094-001/50
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
3 Baljit Singh(Self)
PB-12-005-094-001/50
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
4 Simarjit Kaur
PB-12-005-094-001/57
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
5 Veerpal Kaur(Wife)
PB-12-005-094-001/63
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
6 Kulwinder Kaur
PB-12-005-094-001/8
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
7 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
8 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
9 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
10 Kulwant Kaur(Self)
PB-12-005-094-001/68
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
11 Tahil Singh(Self)
PB-12-005-097-001/11
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
12 Ramandeep Kaur(Self)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P A P P P A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL008466 Credited 08/12/2020  
13 KARAN SHARMA(Self)
PB-12-005-094-001/94
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
14 kulwinder kaur(Wife)
PB-12-005-094-001/95
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008466 Credited 08/12/2020  
15 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
16 KANWALDEEP KAUR(Wife)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
17 Kirpal Kaur(Self)
PB-12-005-094-001/79
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
18 Lakhwinder Kaur(Self)
PB-12-005-094-001/61
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
19 Baljit kaur(Wife)
PB-12-005-094-001/54
SC Maluka Patti Golewala P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008466 Credited 08/12/2020  
Daily Attendence1919019191817             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1536.4736
Total man days : 111