Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:25:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 9628 Date From : 12/01/2021    Date To : 18/01/2021 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 Sandeep Kaur
PB-12-005-094-001/7
SC Maluka Patti Golewala B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
2 Kulwinder Kaur
PB-12-005-094-001/9
OTHER Maluka Patti Golewala B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
3 SUKHPREET KAUR(Wife)
PB-12-005-094-001/98
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010347 Credited 12/03/2021  
4 JAGDEEP SINGH(Self)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010347 Credited 15/03/2021  
5 Kuljit Kaur
PB-12-005-094-001/5
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010347 Credited 15/03/2021  
6 Manpreet Kaur(Self)
PB-12-005-097-001/60
SC Ghaniya Patti Golewala B P P P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL010347 Credited 12/03/2021  
7 KANWALDEEP KAUR(Wife)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010347 Credited 15/03/2021  
Daily Attendence0777765             
Category Amount Paid(In Rs.)
Amount Paid SC 2893
Amount Paid ST 0
Amount Paid Other 7364


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10257
Average Per labour 1465.2858
Total man days : 39