Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:24:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2361 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 KARAMJIT KAUR(Wife)
PB-12-005-009-001/14
SC ਰਾਜੋਵਾਲਾ A A A A A A A 0 218 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572  
2 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
3 GURMEET KAUR
PB-12-005-009-001/149
SC ਰਾਜੋਵਾਲਾ A A A A A A A 0 218 0 0 0 0 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572  
4 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000572 Credited 28/09/2016  
5 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000572 Credited 28/09/2016  
Daily Attendence0103332             
Category Amount Paid(In Rs.)
Amount Paid SC 2616
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2616
Average Per labour 523.2
Total man days : 12