Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:24:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1037 Date From : 29/01/2014    Date To : 07/02/2014 Sanction No. : RAA2    Sanction Date : 04/01/2014
Work Code : 2612005009/WH/14963 Work Name : RENOVATION OF POND
     

Measurement Book Detail
MB NO.  3171        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
2 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
3 MANJIT KAUR
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
4 BOHARH SINGH(Husband)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
5 KARAMJIT KAUR(Wife)
PB-12-005-009-001/14
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
6 JASPAL KAUR
PB-12-005-009-001/130
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
7 MUKHTIAR SINGH(Father)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
8 GURPREET SINGH(Self)
PB-12-005-009-001/131
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
9 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
10 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
11 SANDEEP KAUR(Daughter)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
12 KASHMIR KAUR(Wife)
PB-12-005-009-001/17
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
13 JASWINDER KAUR(Self)
PB-12-005-009-001/18
SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
14 MAYA DEVI(Wife)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
15 RESHAM SINGH(Self)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00806 Credited 30/04/2014  
Daily Attendence15151514121001074             
Category Amount Paid(In Rs.)
Amount Paid SC 18768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18768
Average Per labour 1251.2
Total man days : 102