Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2923 Date From : 02/09/2021    Date To : 08/09/2021 Sanction No. : 2612005/2021-2022/8882/AS    Sanction Date : 28/04/2021
Work Code : 2612005009/IC/88623 Work Name : desiling of khala at vill rajuwala 21/22
     

Measurement Book Detail
MB NO.  49        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 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
2 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
3 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
4 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
5 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
6 MANJIT KAUR
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002477 Credited 23/09/2021  
7 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
8 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
9 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
10 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
11 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
12 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
13 MANJINDER KAUR(Self)
PB-12-005-009-001/150
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
14 UHSA RANI(Wife)
PB-12-005-009-001/138
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002477 Credited 23/09/2021  
15 RAJVEEER SINGH(Son)
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL002477 Credited 23/09/2021  
16 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 23/09/2021  
17 MANDEEP SINGH(Self)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFEROZPURBKID0006370 2612005WL002477 Credited 23/09/2021  
18 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 23/09/2021  
19 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 23/09/2021  
Daily Attendence1901919171513             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1444.1052
Total man days : 102