Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:15:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2644 Date From : 26/08/2016    Date To : 01/09/2016 Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000677 Credited 29/09/2016  
2 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
3 AMARJIT KAUR(Self)
PB-12-005-009-001/152
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 28/09/2016  
4 PARAMJIT SINGH(Husband)
PB-12-005-009-001/152
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 28/09/2016  
5 JASWINDER SINGH(Self)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
6 KASHALYA KAUR(Wife)
PB-12-005-009-001/38
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 28/09/2016  
7 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
8 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
9 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
10 SAWRANJIT KAUR(Self)
PB-12-005-009-001/56
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 28/09/2016  
11 VEERPAL SINGH(Self)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
12 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000677 Credited 29/09/2016  
13 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000677 Credited 28/09/2016  
14 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000677 Credited 28/09/2016  
Daily Attendence014131212119             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1105.5714
Total man days : 71