Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:35:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1276 Date From : 04/03/2014    Date To : 14/03/2014 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 CasteVillage1234567891011Total 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 SURJIT SINGH(Self)
PB-12-005-009-001/64
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
2 CHARANJIT KAUR(Wife)
PB-12-005-009-001/64
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
3 RANO KAUR
PB-12-005-009-001/68
SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
4 GAGANDEEP KAUR
PB-12-005-009-001/72
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
5 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
6 AMARJIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
7 JASWANT KAUR
PB-12-005-009-001/80
SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
8 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
9 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
10 JEET SINGH(Self)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
11 SARABJIT KAUR
PB-12-005-009-001/86
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
12 NEELAM KAUR
PB-12-005-009-001/89
SC ਰਾਜੋਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
13 SUKHJIT KAUR(Wife)
PB-12-005-009-001/9
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
14 RANI KAUR
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
15 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
16 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00926 Credited 30/04/2014  
17 JASBIR KAUR(Wife)
PB-12-005-009-001/95
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
18 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
19 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
20 LABH SINGH(Self)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
21 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 2612005WL00926 Credited 30/04/2014  
22 BALVEER KAUR(Wife)
PB-12-005-009-001/71
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
23 CHARANJEET KAUR(Wife)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00926 Credited 30/04/2014  
24 CHHINDER KAUR(Wife)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00926 Credited 30/04/2014  
Daily Attendence24211815151401311119             
Category Amount Paid(In Rs.)
Amount Paid SC 25392
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27784
Average Per labour 1157.6666
Total man days : 151