Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:17:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3501 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 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
2 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
3 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
4 CHARANJIT KAUR(Wife)
PB-12-005-009-001/64
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003461 Credited 28/01/2020  
5 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
6 VEERPAL SINGH(Self)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
7 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
8 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
9 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
10 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
11 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
12 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL003461 Credited 28/01/2020  
13 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL003461 Credited 28/01/2020  
14 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
15 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003461 Credited 28/01/2020  
16 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003461 Credited 28/01/2020  
17 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
18 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
19 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003461 Credited 28/01/2020  
Daily Attendence1917141114100             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 9881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1078.1578
Total man days : 85