Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:01:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8206 Date From : 15/02/2022    Date To : 21/02/2022 Sanction No. : 2612005/2021-2022/23040/AS    Sanction Date : 30/09/2021
Work Code : 2612005074/LD/9989023665 Work Name : Fooder Faram Gahusala Golewla 21-22
     

Measurement Book Detail
MB NO.  44        Page NO.  14

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 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007612 Credited 30/03/2022  
2 Hardeep Kaur
PB-12-005-094-001/49
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007612 Credited 30/03/2022  
3 Harmanpreet Singh(Self)
PB-12-005-094-001/69-A
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007612 Credited 30/03/2022  
4 TEJINDER KAUR(Wife)
PB-12-005-094-001/83
OTHER Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007612 Credited 27/02/2022  
5 Karamjeet Kaur(Self)
PB-12-005-097-001/71
SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007612 Credited 30/03/2022  
6 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL007612 Credited 30/03/2022  
7 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P P P P A P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL007612 Credited 30/03/2022  
8 Jaswinder Pal Singh(Self)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL007612 Credited 30/03/2022  
9 Jaspreet Kaur(Wife)
PB-12-005-097-001/70
SC Ghaniya Patti Golewala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007612 Credited 30/03/2022  
Daily Attendence9999909             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54