Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:00:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1039 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 MENKA KAUR
PB-12-005-009-001/51
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 SURJIT SINGH(Self)
PB-12-005-009-001/64
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  
3 CHARANJIT KAUR(Wife)
PB-12-005-009-001/64
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  
4 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
5 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
6 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
7 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
8 AJIB SINGH(Husband)
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
9 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
10 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
11 CHHINDER KAUR(Wife)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00806 Credited 30/04/2014  
12 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00806 Credited 30/04/2014  
Daily Attendence1212121212110973             
Category Amount Paid(In Rs.)
Amount Paid SC 13984
Amount Paid ST 0
Amount Paid Other 2576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1380
Total man days : 90