Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:44:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2574 Date From : 02/09/2019    Date To : 08/09/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002423 Credited 24/10/2019  
2 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002423 Credited 24/10/2019  
3 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002423 Credited 23/10/2019  
4 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002423 Credited 23/10/2019  
5 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002423 Credited 23/10/2019  
6 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002423 Credited 23/10/2019  
7 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002423 Credited 24/10/2019  
8 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002423 Credited 23/10/2019  
9 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002423 Credited 23/10/2019  
10 AMANDEEP KAUR
PB-12-005-009-001/139
SC ਰਾਜੋਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002423 Credited 23/10/2019  
11 KULDEEP KAUR(Wife)
PB-12-005-009-001/136
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002423 Credited 23/10/2019  
12 HARPREET KAUR(Self)
PB-12-005-009-001/169
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612005WL002423 Credited 23/10/2019  
13 JASPAL KAUR
PB-12-005-009-001/143
OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 HDFCFerozepur CanttHDFC0002783 2612005WL002423 Credited 21/08/2020  
14 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002423 Credited 23/10/2019  
Daily Attendence96810121212             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1187.7858
Total man days : 69