Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:46:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 358 Date From : 04/05/2021    Date To : 10/05/2021 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.  99        Page NO.  20

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 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
2 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
3 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
4 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
5 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
6 Gagandeep kaur(Daughter)
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
7 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000422 Credited 20/05/2021  
8 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
9 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000422 Credited 20/05/2021  
10 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000422 Credited 14/06/2021  
11 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 HDFCFerozepur CanttHDFC0002783 2612005WL000422 Credited 20/05/2021  
12 MAMTA KAUR(Daughter)
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000422 Credited 20/05/2021  
Daily Attendence101212011109             
Category Amount Paid(In Rs.)
Amount Paid SC 15602
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17216
Average Per labour 1434.6666
Total man days : 64