Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:28:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 8924 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 2612005/2020-2021/32306/AS    Sanction Date : 06/11/2020
Work Code : 2612005018/RC/9989029883 Work Name : kache rasta kothe maluka patti
     

Measurement Book Detail
MB NO.  67        Page NO.  12

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 CHARNJEET KAUR(Daughter)
PB-12-005-094-001/111
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
2 RUPINDER KAUR(Self)
PB-12-005-094-001/112
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
3 Karamjeet Kaur(Wife)
PB-12-005-094-001/120
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
4 Simarjeet Kaur
PB-12-005-094-001/23
SC Maluka Patti Golewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
5 Sukhwinder Kaur
PB-12-005-094-001/39
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
6 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
7 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 01/01/2021  
8 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
9 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 01/01/2021  
10 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 01/01/2021  
11 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009332 Credited 02/01/2021  
12 JAGDEEP SINGH(Self)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009332 Credited 02/01/2021  
13 Malkeet KAur
PB-12-005-094-001/12
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009332 Credited 01/01/2021  
14 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612005WL009332 Credited 01/01/2021  
15 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL009332 Credited 01/01/2021  
16 Gurcharan Singh(Self)
PB-12-005-094-001/120
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009332 Credited 01/01/2021  
17 KANWALDEEP KAUR(Wife)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009332 Credited 01/01/2021  
18 Lakhan Kumar(Self)
PB-12-005-094-001/114
SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009332 Credited 01/01/2021  
Daily Attendence0181818181817             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1563.3889
Total man days : 107