Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:46:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 809 Date From : 21/05/2022    Date To : 27/05/2022 Sanction No. : 2612005/2022-2023/2666/AS    Sanction Date : 28/04/2022
Work Code : 2612005094/IC/GIS/19889 Work Name : desilting of khala at vill Maluka patti 22/23
     

Measurement Book Detail
MB NO.  12        Page NO.  3

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 REKHA RANI(Wife)
PB-12-005-094-001/135
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000697 Credited 11/06/2022  
2 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000697 Credited 11/06/2022  
3 Baljeet Kaur
PB-12-005-094-001/17
OTHER Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000697 Credited 11/06/2022  
4 Rani Kaur(Wife)
PB-12-005-094-001/10
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000697 Credited 11/06/2022  
5 Jasveer Kaur
PB-12-005-094-001/24
OTHER Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000697 Credited 11/06/2022  
6 Jagseer Singh(Self)
PB-12-005-094-001/30
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000697 Credited 11/06/2022  
7 Lakhwinder Singh(Self)
PB-12-005-094-001/126
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000697 Credited 11/06/2022  
8 HARRY SINGH(Self)
PB-12-005-094-001/109
OTHER Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000697 Credited 11/06/2022  
9 Jaswinder KAur
PB-12-005-094-001/19
SC Maluka Patti Golewala P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000697 Credited 11/06/2022  
Daily Attendence9099999             
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 1692
Total man days : 54