Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2022 03:48:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 217 Date From : 29/07/2014    Date To : 08/08/2014 Sanction No. : fs/10    Sanction Date : 25/06/2014
Work Code : 2612005009/IC/12045 Work Name : DESLTING OF KHALAS
     

Measurement Book Detail
MB NO.  3171        Page NO.  12

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 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000251 Credited 13/05/2015  
2 MENKA KAUR
PB-12-005-009-001/51
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000251 Credited 13/05/2015  
3 VICKY SINGH(Son)
PB-12-005-009-001/96
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000251 Credited 13/05/2015  
4 MANJIT KAUR(Wife)
PB-12-005-009-001/6
SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
5 KAKA SINGH(Self)
PB-12-005-009-001/66
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
6 PARKASH KAUR(Wife)
PB-12-005-009-001/66
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
7 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
8 JASWINDER SINGH(Self)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
9 KASHALYA KAUR(Wife)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
10 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
11 LAKHVIR SINGH(Self)
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
12 ROOPA KAUR
PB-12-005-009-001/82
SC ਰਾਜੋਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
13 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
14 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
15 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
16 SUKHJIT KAUR(Wife)
PB-12-005-009-001/9
SC ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
17 JASBIR KAUR(Wife)
PB-12-005-009-001/95
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
18 AJAY SINGH(Son)
PB-12-005-009-001/96
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
19 NEELAM KAUR(Wife)
PB-12-005-009-001/96
SC ਰਾਜੋਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000251 Credited 13/05/2015  
20 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 HDFCFerozepur CanttHDFC0002783 2612005WL000251 Credited 13/05/2015  
Daily Attendence201818181512012151414             
Category Amount Paid(In Rs.)
Amount Paid SC 24800
Amount Paid ST 0
Amount Paid Other 6400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31200
Average Per labour 1560
Total man days : 156