Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:48:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 978 Date From : 12/03/2015    Date To : 18/03/2015 Sanction No. : GHFS/14    Sanction Date : 20/04/2014
Work Code : 2612005094/DP/17417 Work Name : PLANTATION ON LINK ROAD
     

Measurement Book Detail
MB NO.  1187        Page NO.  9

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 Balveer Singh(Self)
PB-12-005-094-001/20
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
2 Sukhpreet Kaur
PB-12-005-094-001/25
SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
3 Gurbachan Singh(Self)
PB-12-005-094-001/31
OTHER Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
4 Boota Singh(Self)
PB-12-005-094-001/35
SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
5 Gurpreet Kaur
PB-12-005-094-001/44
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
6 Paramjeet Kaur(Wife)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 08/05/2015  
7 Satveer Kaur
PB-12-005-094-001/48
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
8 Bholo Kaur
PB-12-005-094-001/52
SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
9 Partap Singh(Self)
PB-12-005-094-001/53
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000663 Credited 11/05/2015  
10 Balwinder Kaur
PB-12-005-094-001/2
OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000663 Credited 11/05/2015  
11 Sandhura Kaur(Wife)
PB-12-005-094-001/30
SC Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000663 Credited 11/05/2015  
12 Jasveer Kaur
PB-12-005-094-001/21
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000663 Credited 11/05/2015  
13 Satnam Singh(Self)
PB-12-005-094-001/47
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000663 Credited 11/05/2015  
14 Gurdev Singh(Husband)
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000663 Credited 08/05/2015  
15 Jaspal KAur
PB-12-005-094-001/27
SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL000663 Credited 11/05/2015  
Daily Attendence1010100111213             
Category Amount Paid(In Rs.)
Amount Paid SC 11400
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 880
Total man days : 66