Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:38:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1028 Date From : 27/05/2019    Date To : 02/06/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 HARBANS SINGH(Husband)
PB-12-005-009-001/111
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
2 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
3 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
4 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
5 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
6 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
7 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
8 BOHARH SINGH(Husband)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
9 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
10 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000719 Credited 11/06/2019  
11 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000719 Credited 11/06/2019  
12 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000719 Credited 11/06/2019  
13 KARNAIL SINGH(Self)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000719 Credited 11/06/2019  
14 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000719 Credited 11/06/2019  
15 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000719 Credited 11/06/2019  
16 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000719 Credited 11/06/2019  
17 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000719 Credited 11/06/2019  
Daily Attendence1717141110100             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1119.9412
Total man days : 79