Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:51:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 2925 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 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL002477 Credited 20/10/2021  
2 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 20/10/2021  
3 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
4 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 20/10/2021  
5 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 20/10/2021  
6 Kulvinder Singh(Son)
PB-12-005-009-001/55
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
7 SAWRANJIT KAUR(Self)
PB-12-005-009-001/56
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
9 Balwinder Singh(Self)
PB-12-005-009-001/59
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 20/10/2021  
10 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
11 SADDA SINGH(Self)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002477 Credited 23/09/2021  
12 JASWINDER KAUR(Wife)
PB-12-005-009-001/37
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 20/10/2021  
13 Raj Kumar(Self)
PB-12-005-009-001/54
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 20/10/2021  
14 Rajbir kaur(Daughter)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 20/10/2021  
15 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002477 Credited 23/09/2021  
16 Satnam singh(Son)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002477 Credited 20/10/2021  
17 LOVELY(Son)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002477 Credited 23/09/2021  
Daily Attendence1701616161514             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 14257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1487.4117
Total man days : 94