Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 06:43:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1071 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 SONU(Son)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001004 Credited 14/06/2021  
2 JASVIR KAUR(Wife)
PB-12-005-009-001/27
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
3 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
4 SURJEET SINGH(Self)
PB-12-005-009-001/124
SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
5 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
6 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001004 Credited 14/06/2021  
7 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
8 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001004 Credited 14/06/2021  
9 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
10 Jaswinder Kaur(Self)
PB-12-005-009-001/116
SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
11 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
12 JASPAL SINGH(Husband)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
13 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
14 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
15 SWARNJEET KAUR(Wife)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
16 MANGO KAUR(Wife)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
17 RAJWINDER KAUR(Wife)
PB-12-005-009-001/179
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001004 Credited 14/06/2021  
Daily Attendence1416130000             
Category Amount Paid(In Rs.)
Amount Paid SC 5918
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11567
Average Per labour 680.4117
Total man days : 43