Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:00:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 890 Date From : 30/05/2018    Date To : 07/06/2018 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.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000511 Credited 28/06/2018  
2 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
3 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000511 Credited 28/06/2018  
4 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
5 JASMAIL KAUR(Wife)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
6 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
7 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
8 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P A P A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
9 KULDEEP KAUR(Wife)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
10 Amandeep kaur(Daughter)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
11 JASVIR KAUR(Wife)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
12 SUBA SINGH(Self)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
13 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
14 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P A A P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
15 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000511 Credited 28/06/2018  
16 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/6
SC ਰਾਜੋਵਾਲਾ P P P P P P A A A 6 240 1440 0 0 1440 HDFCFerozepur CanttHDFC0002783 2612005WL000511 Credited 28/06/2018  
17 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
18 SUKHWANT SINGH(Self)
PB-12-005-009-001/62
SC ਰਾਜੋਵਾਲਾ P A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000511 Credited 28/06/2018  
Daily Attendence16118643133             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 733.3333
Total man days : 55