Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:54:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3572 Date From : 22/09/2021    Date To : 28/09/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        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 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003067 Credited 07/10/2021  
2 CHARANJEET KAUR(Wife)
PB-12-005-009-001/67
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003067 Credited 07/10/2021  
3 LABH SINGH(Self)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003067 Credited 07/10/2021  
4 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003067 Credited 07/10/2021  
5 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL003067 Credited 07/10/2021  
6 BEANT SINGH(Self)
PB-12-005-089-001/115
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL003067 Credited 07/10/2021  
7 INDER SINGH(Self)
PB-12-005-089-001/144
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003067 Credited 20/10/2021  
8 SUKHWINDER SINGH(Self)
PB-12-005-089-001/147
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003067 Credited 20/10/2021  
9 GURSEWAK SINGH(Self)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003067 Credited 20/10/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-089-001/148
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003067 Credited 20/10/2021  
11 MANPREET KAUR(Wife)
PB-12-005-089-001/143
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003067 Credited 20/10/2021  
12 JASPREET KAUR(Wife)
PB-12-005-089-001/134
SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002 2612005WL003067 Credited 07/10/2021  
13 AMANDEEP KAUR(Wife)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003067 Credited 20/10/2021  
14 SANDEEP KAUR(Wife)
PB-12-005-089-001/102
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UCO BANKFARIDKOTUCBA0002509 2612005WL003067 Credited 07/10/2021  
15 JASPAL SINGH(Self)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003067 Credited 07/10/2021  
16 HARJIT KAUR(Wife)
PB-12-005-089-001/101
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL003067 Credited 07/10/2021  
17 GURDEV KAUR
PB-12-005-089-001/100
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003067 Credited 07/10/2021  
18 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003067 Credited 07/10/2021  
19 SUKHDEV SINGH(Self)
PB-12-005-089-001/145
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612005WL003067 Credited 20/10/2021  
20 SUKHDARSHAN KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003067 Credited 07/10/2021  
21 KASHMIR SINGH(Husband)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003067 Credited 07/10/2021  
22 MANDEEP KAUR(Daughter)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003067 Credited 07/10/2021  
23 RANJEET SINGH(Self)
PB-12-005-089-001/138
OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003067 Credited 20/10/2021  
Daily Attendence2322023232316             
Category Amount Paid(In Rs.)
Amount Paid SC 22058
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34970
Average Per labour 1520.4348
Total man days : 130