Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:40:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3494 Date From : 06/11/2019    Date To : 12/11/2019 Sanction No. : 2612005/2019-2020/7082/AS    Sanction Date : 25/10/2019
Work Code : 2612005009/IC/47797 Work Name : destlmg of khala 2019-20
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
2 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
3 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
4 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
5 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
6 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
7 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
8 Suresh kumar(Self)
PB-12-005-009-001/183
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
9 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P A A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
10 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
11 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
12 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
13 Sardaro Kaur(Self)
PB-12-005-009-001/97
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008483 Credited 27/02/2022  
14 Raj singh(Self)
PB-12-005-009-001/182
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003461 Credited 28/01/2020  
15 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
16 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/6
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003461 Credited 28/01/2020  
17 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003461 Credited 28/01/2020  
18 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
19 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
20 BABU SINGH(Self)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
21 VIDYA KAUR(Wife)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
Daily Attendence2120141617140             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24582
Average Per labour 1170.5714
Total man days : 102