Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:22:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2364 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 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ A P A A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000572 Credited 28/09/2016  
2 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ A A A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
3 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
4 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
5 JASWINDER SINGH(Self)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
6 KASHALYA KAUR(Wife)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000572 Credited 28/09/2016  
7 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL000572 Credited 28/09/2016  
Daily Attendence4605665             
Category Amount Paid(In Rs.)
Amount Paid SC 3270
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6976
Average Per labour 996.5714
Total man days : 32