Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 08:30:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1069 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        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 RANO KAUR
PB-12-005-009-001/68
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
2 SADDA SINGH(Self)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
3 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL001004 Credited 14/06/2021  
4 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
5 JASMAIL KAUR(Wife)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
6 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
7 AJIB SINGH(Husband)
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
8 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
9 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
10 KULDEEP KAUR(Wife)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
11 HARBANS SINGH(Self)
PB-12-005-009-001/55
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
12 Kulvinder Singh(Son)
PB-12-005-009-001/55
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
13 SAWRANJIT KAUR(Self)
PB-12-005-009-001/56
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
14 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
15 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
16 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
17 JASWINDER SINGH(Self)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001004 Credited 14/06/2021  
18 Raj Kumar(Self)
PB-12-005-009-001/54
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
19 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
20 JASWANT SINGH(Self)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL001004 Credited 14/06/2021  
21 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
22 VIDYA KAUR(Wife)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
23 LOVELY(Son)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001004 Credited 15/06/2021  
Daily Attendence232322021182             
Category Amount Paid(In Rs.)
Amount Paid SC 18023
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29321
Average Per labour 1274.826
Total man days : 109