Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:47:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1040 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 RANO KAUR
PB-12-005-009-001/68
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 GAGANDEEP KAUR
PB-12-005-009-001/72
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 BAAZ SINGH(Father)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
4 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00806 Credited 30/04/2014  
5 AMARJIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
6 JASWANT KAUR
PB-12-005-009-001/80
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 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
8 ROOPA KAUR
PB-12-005-009-001/82
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 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
10 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
11 JEET SINGH(Self)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
12 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
13 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
14 CHARANJIT KAUR
PB-12-005-009-001/76
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 LABH SINGH(Self)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
16 MANGAL SINGH(Self)
PB-12-005-009-001/74
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  
17 CHARANJIT KAUR
PB-12-005-009-001/69
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  
18 BALVEER KAUR(Wife)
PB-12-005-009-001/71
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00806 Credited 30/04/2014  
19 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFCFerozepur CanttHDFC0002783 2612005WL00806 Credited 30/04/2014  
Daily Attendence19191818171601395             
Category Amount Paid(In Rs.)
Amount Paid SC 23184
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24656
Average Per labour 1297.6842
Total man days : 134