Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:01:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2720 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 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER 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 SURJIT SINGH(Self)
PB-12-005-009-001/64
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  
3 CHARANJIT KAUR(Wife)
PB-12-005-009-001/64
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  
4 GURMEET KAUR(Self)
PB-12-005-009-001/61
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  
5 GAGANDEEP KAUR
PB-12-005-009-001/72
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  
6 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
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  
7 CHARANJEET KAUR(Wife)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
8 KOMAL(Daughter)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002878 Credited 18/07/2020  
9 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER 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  
10 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER 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  
11 JASVIR KAUR(Wife)
PB-12-005-009-001/5
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  
12 VEERPAL SINGH(Self)
PB-12-005-009-001/60
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  
13 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
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  
14 JAGDEEP SINGH(Son)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 CANARA BANKFARIDKOTCNRB0002441 2612005WL002878 Credited 18/07/2020  
15 JASKARAN SINGH(Son)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 CANARA BANKFARIDKOTCNRB0002441 2612005WL002878 Credited 18/07/2020  
16 JASWANT SINGH(Self)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 HDFCGolewalaHDFC0003033 2612005WL002878 Credited 18/07/2020  
17 SUKHDARSHAN KAUR(Daughter)
PB-12-005-009-001/77
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  
18 KASHMIR SINGH(Husband)
PB-12-005-009-001/61
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  
19 MANDEEP KAUR(Daughter)
PB-12-005-009-001/61
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  
20 JASHANPREET KAUR(Daughter)
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002878 Credited 20/07/2020  
Daily Attendence0202020201715             
Category Amount Paid(In Rs.)
Amount Paid SC 9644.8
Amount Paid ST 0
Amount Paid Other 2630.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12275.2
Average Per labour 613.7599
Total man days : 112