Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:05:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 1828 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 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
2 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
3 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
4 JASWINDER SINGH(Self)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
5 KASHALYA KAUR(Wife)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
6 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000442 Credited 28/09/2016  
7 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
8 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000442 Credited 28/09/2016  
9 KULDEEP KAUR(Wife)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
10 Amandeep kaur(Daughter)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000442 Credited 28/09/2016  
11 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000442 Credited 28/09/2016  
Daily Attendence0109109108             
Category Amount Paid(In Rs.)
Amount Paid SC 6758
Amount Paid ST 0
Amount Paid Other 5450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12208
Average Per labour 1109.8182
Total man days : 56