Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:30:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 579 Date From : 21/05/2018    Date To : 27/05/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  14

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 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000511 Credited 28/06/2018  
2 AMARJIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
3 JASWANT KAUR
PB-12-005-009-001/80
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
4 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
5 JEET SINGH(Self)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
6 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
7 SARABJIT KAUR
PB-12-005-009-001/86
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
8 SUKHJIT KAUR(Wife)
PB-12-005-009-001/9
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
9 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000511 Credited 28/06/2018  
10 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
11 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
12 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
13 LABH SINGH(Self)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
14 NEELAM KAUR(Wife)
PB-12-005-009-001/96
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
15 MAJOR SINGH(Husband)
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
16 JASHANPREET KAUR(Daughter)
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000511 Credited 28/06/2018  
Daily Attendence16161411642             
Category Amount Paid(In Rs.)
Amount Paid SC 14640
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1035
Total man days : 69