Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:48:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3337 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957 Work Name : rajowala earth work 20-21
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 JASPAL KAUR
PB-12-005-009-001/130
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003354 Credited 03/08/2020  
2 MUKHTIAR SINGH(Father)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003354 Credited 03/08/2020  
3 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003354 Credited 03/08/2020  
4 BALWINDER KAUR(Wife)
PB-12-005-009-001/2
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
5 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
6 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
7 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
8 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
9 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
10 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
11 KULBIR SINGH(Self)
PB-12-005-009-001/168
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003354 Credited 03/08/2020  
12 GURMEET SINGH(Self)
PB-12-005-009-001/196
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003354 Credited 03/08/2020  
13 AMANDEEP KAUR
PB-12-005-009-001/139
SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003354 Credited 03/08/2020  
14 Raj singh(Self)
PB-12-005-009-001/182
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003354 Credited 03/08/2020  
15 MAKHAN SINGH(Self)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003354 Credited 03/08/2020  
16 Rajpal kaur(Self)
PB-12-005-009-001/189
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003354 Credited 03/08/2020  
17 Manjeet kaur(Self)
PB-12-005-009-001/191
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003354 Credited 03/08/2020  
18 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKFARIDKOTUCBA0002509 2612005WL003354 Credited 06/08/2020  
19 PARVEEN KAUR(Self)
PB-12-005-009-001/180
OTHER ਰਾਜੋਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 03/08/2020  
20 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL003354 Credited 03/08/2020  
21 JASPAL KAUR
PB-12-005-009-001/143
OTHER ਰਾਜੋਵਾਲਾ A A A A A A A 0 263 0 0 0 0 HDFCFerozepur CanttHDFC0002783 2612005WL003354  
22 REKHA(Self)
PB-12-005-009-001/161
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 03/08/2020  
23 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 03/08/2020  
24 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003354 Credited 03/08/2020  
25 LABH SINGH(Self)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003354 Credited 03/08/2020  
Daily Attendence2021222202019             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32612
Average Per labour 1304.48
Total man days : 124