Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:40:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2359 Date From : 17/08/2016    Date To : 23/08/2016 Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  4214        Page NO.  8

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 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572 Credited 28/09/2016  
2 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572 Credited 28/09/2016  
3 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572 Credited 28/09/2016  
4 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ A P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572 Credited 28/09/2016  
5 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
Daily Attendence3405443             
Category Amount Paid(In Rs.)
Amount Paid SC 5014
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5014
Average Per labour 1002.8
Total man days : 23