Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:09:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 749 Date From : 20/05/2019    Date To : 26/05/2019 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 A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000679 Credited 06/06/2019  
2 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000679 Credited 06/06/2019  
3 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000679 Credited 06/06/2019  
4 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 2612005WL000679 Credited 06/06/2019  
5 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000679 Credited 06/06/2019  
6 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 2612005WL000679 Credited 06/06/2019  
7 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
8 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
9 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 2612005WL000679 Credited 06/06/2019  
10 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
11 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 2612005WL000679 Credited 06/06/2019  
12 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
Daily Attendence1011109980             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 1144.75
Total man days : 57