Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:28:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 9002 Date From : 21/12/2020    Date To : 27/12/2020 Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785 Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
     

Measurement Book Detail
MB NO.  95        Page NO.  25

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 Jaswinder singh(Self)
PB-12-005-083-001/38
OTHER ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009398 Credited 02/01/2021  
2 Harpreet Singh(Self)
PB-12-005-094-001/118
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009398 Credited 02/01/2021  
3 Arshdeep Kaur(Self)
PB-12-005-094-001/80
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009398 Credited 02/01/2021  
4 BALTEJ SINGH(Self)
PB-12-005-094-001/82
OTHER Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009398 Credited 02/01/2021  
5 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009398 Credited 02/01/2021  
6 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009398 Credited 01/01/2021  
7 Labh singh(Self)
PB-12-005-120-001/4
SC Mallaewala P P P P A P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009398 Credited 01/01/2021  
8 Jagseer Singh(Self)
PB-12-005-062-001/179
SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009398 Credited 01/01/2021  
9 Amandeep Kaur(Wife)
PB-12-005-094-001/118
SC Maluka Patti Golewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009398 Credited 01/01/2021  
Daily Attendence9999099             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54