Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:16:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1826 Date From : 29/07/2016    Date To : 04/08/2016 Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3258        Page NO.  2

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 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000442 Credited 28/09/2016  
2 MAYA DEVI(Wife)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
3 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
4 SWARAN KAUR(Self)
PB-12-005-009-001/126
SC ਰਾਜੋਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000442 Credited 28/09/2016  
5 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000442 Credited 28/09/2016  
Daily Attendence0542355             
Category Amount Paid(In Rs.)
Amount Paid SC 5232
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5232
Average Per labour 1046.4
Total man days : 24