Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:42:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 9719 Date From : 20/01/2021    Date To : 26/01/2021 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 Harpreet Singh(Self)
PB-12-005-094-001/118
SC Maluka Patti Golewala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010533 Credited 12/03/2021  
2 Sukhdev Singh(Husband)
PB-12-005-094-001/5
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010533 Credited 12/03/2021  
3 Kashmir Singh(Husband)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010533 Credited 12/03/2021  
4 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010533 Credited 15/03/2021  
5 JAGDEEP SINGH(Self)
PB-12-005-094-001/99
OTHER Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010533 Credited 12/03/2021  
6 Ramandeep Kaur(Self)
PB-12-005-094-001/51-A
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL010533 Credited 12/03/2021  
7 Gagandeep Singh(Self)
PB-12-005-094-001/75
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL010533 Credited 12/03/2021  
8 Satpal Singh(Self)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL012809  
9 Amandeep Kaur(Wife)
PB-12-005-094-001/118
SC Maluka Patti Golewala A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010533 Credited 15/03/2021  
10 Lakhan Kumar(Self)
PB-12-005-094-001/114
SC Maluka Patti Golewala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010533 Credited 15/03/2021  
11 Lakhveer Kaur(Wife)
PB-12-005-074-001/420
SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010533 Credited 15/03/2021  
Daily Attendence99011111111             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 1482.3636
Total man days : 62