Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:56:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 752 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 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
2 MALKEET KAUR(Mother)
PB-12-005-009-001/62
SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
3 CHARANJEET KAUR(Wife)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
4 KOMAL(Daughter)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
5 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
6 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
7 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
8 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ A P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
9 RANI KAUR
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
10 JASHANPREET KAUR(Daughter)
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000679 Credited 06/06/2019  
Daily Attendence710108950             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11809
Average Per labour 1180.9
Total man days : 49