Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:10:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪੱਕਾ
Muster Roll No. : 2719 Date From : 01/07/2020    Date To : 07/07/2020 Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380 Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000
     

Measurement Book Detail
MB NO.  4        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 SONU(Son)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002878 Credited 18/07/2020  
2 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
3 JASVIR KAUR(Wife)
PB-12-005-009-001/27
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
4 MAHINDERPAL SINGH(Self)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
5 JAGGA SINGH(Self)
PB-12-005-009-001/27
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
6 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 20/07/2020  
7 GAGANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/3
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
8 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
9 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
10 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
11 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
12 NAIB SINGH(Self)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
13 HARJINDER KAUR(Wife)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
14 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
15 BEANT KAUR(Daughter-in-Law)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 HDFCFerozepur CanttHDFC0002783 2612005WL002878 Credited 18/07/2020  
16 SWARNJEET KAUR(Wife)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
17 SUKHWINDER SINGH(Son)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
18 MANGO KAUR(Wife)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ X P P P P A A 4 109.6 438.4 0 0 438.4 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
19 PARAMJIT SINGH(Brother)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ X P P A A P P 4 109.6 438.4 0 0 438.4 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002878 Credited 18/07/2020  
20 JASPREET KAUR(Granddaughter)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ X P P P A A A 3 109.6 328.8 0 0 328.8 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002878 Credited 18/07/2020  
Daily Attendence0202019181816             
Category Amount Paid(In Rs.)
Amount Paid SC 2411.2
Amount Paid ST 0
Amount Paid Other 9754.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12165.6
Average Per labour 608.28
Total man days : 111