Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 09:06:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 751 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 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000679 Credited 06/06/2019  
2 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
3 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
4 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
5 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
6 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
7 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
8 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
9 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000679 Credited 06/06/2019  
10 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
11 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000679 Credited 06/06/2019  
Daily Attendence910109710             
Category Amount Paid(In Rs.)
Amount Paid SC 3133
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 1007.8182
Total man days : 46