Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:43:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2718 Date From : 01/07/2020    Date To : 07/07/2020 Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380 Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
2 SURJEET SINGH(Self)
PB-12-005-009-001/124
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
3 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ X A A P P P P 4 109.6 438.4 0 0 438.4 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
4 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ X P P P P A A 4 109.6 438.4 0 0 438.4 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002878 Credited 18/07/2020  
5 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
6 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
7 CHHINDER KAUR(Self)
PB-12-005-009-001/158
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 20/07/2020  
8 UHSA RANI(Wife)
PB-12-005-009-001/138
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002878 Credited 20/07/2020  
9 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002878 Credited 18/07/2020  
10 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002878 Credited 18/07/2020  
11 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
12 Jaswinder Kaur(Self)
PB-12-005-009-001/116
SC ਰਾਜੋਵਾਲਾ X P P P P A A 4 109.6 438.4 0 0 438.4 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
13 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
14 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
15 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002878 Credited 18/07/2020  
16 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
17 RAJVEER KAUR(Wife)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
18 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002878 Credited 18/07/2020  
Daily Attendence0171718181612             
Category Amount Paid(In Rs.)
Amount Paid SC 10083.2
Amount Paid ST 0
Amount Paid Other 657.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10740.8
Average Per labour 596.7111
Total man days : 98