Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:02:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2297 Date From : 08/07/2021    Date To : 14/07/2021 Sanction No. : 2612005/2021-2022/8882/AS    Sanction Date : 28/04/2021
Work Code : 2612005009/IC/88623 Work Name : desiling of khala at vill rajuwala 21/22
     

Measurement Book Detail
MB NO.  36        Page NO.  12

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 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002130 Credited 28/07/2021  
2 ASHOK KUMAR(Self)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002130 Credited 22/07/2021  
3 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002130 Credited 22/07/2021  
4 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002130 Credited 28/07/2021  
5 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002130 Credited 28/07/2021  
6 LAKHVIR SINGH(Self)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL002130 Credited 28/07/2021  
7 Manisha(Wife)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002130 Credited 22/07/2021  
8 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL002130 Credited 22/07/2021  
9 JASVEER SINGH(Self)
PB-12-005-009-001/194
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002130 Credited 22/07/2021  
10 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002130 Credited 28/07/2021  
11 REKHA(Self)
PB-12-005-009-001/161
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002130 Credited 28/07/2021  
12 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002130 Credited 28/07/2021  
13 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002130 Credited 28/07/2021  
Daily Attendence1301313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78