Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:58:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 9630 Date From : 13/01/2021    Date To : 19/01/2021 Sanction No. : 2612005/2020-2021/17012/AS    Sanction Date : 09/07/2020
Work Code : 2612005074/DP/106610 Work Name : plantation of golewala20/21
     

Measurement Book Detail
MB NO.  21        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 Paramjit Kaur
PB-12-005-094-001/14
SC Maluka Patti Golewala P P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 12/03/2021  
2 Baljinder Kaur
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 15/03/2021  
3 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 15/03/2021  
4 Kashmir Singh(Husband)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 12/03/2021  
5 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 12/03/2021  
6 Veerpal Kaur(Self)
PB-12-005-094-001/64
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 15/03/2021  
7 RAJA SINGH(Self)
PB-12-005-094-001/84
OTHER Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010391 Credited 12/03/2021  
8 SUKHDEV SINGH(Husband)
PB-12-005-094-001/22
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010391 Credited 12/03/2021  
9 Ramandeep Kaur(Self)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010391 Credited 12/03/2021  
10 JASPREET SINGH(Self)
PB-12-005-094-001/87
OTHER Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010391 Credited 15/03/2021  
11 Karmjit Kaur(Self)
PB-12-005-094-001/117
OTHER Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010391 Credited 15/03/2021  
12 Lakhan Kumar(Self)
PB-12-005-094-001/114
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010391 Credited 15/03/2021  
13 Gurpreet Kaur(Wife)
PB-12-005-094-001/116
SC Maluka Patti Golewala P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010391 Credited 15/03/2021  
14 BALVEER KAUR(Self)
PB-12-005-094-001/110
OTHER Maluka Patti Golewala P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010391 Credited 15/03/2021  
Daily Attendence1414141414120             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21566
Average Per labour 1540.4286
Total man days : 82