Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:33:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2797 Date From : 31/08/2021    Date To : 06/09/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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 P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002454 Credited 23/09/2021  
2 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002454 Credited 23/09/2021  
3 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002454 Credited 23/09/2021  
4 JASVIR KAUR(Wife)
PB-12-005-009-001/27
OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002454 Credited 20/10/2021  
5 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002454 Credited 20/10/2021  
6 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002454 Credited 20/10/2021  
7 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002454 Credited 20/10/2021  
8 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002454 Credited 23/09/2021  
9 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002454 Credited 20/10/2021  
10 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002454 Credited 23/09/2021  
11 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002454 Credited 23/09/2021  
12 RAJWINDER KAUR(Wife)
PB-12-005-009-001/179
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002454 Credited 20/10/2021  
Daily Attendence1211110986             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 6725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1277.75
Total man days : 57