Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:02:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3737 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
2 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
3 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
4 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
6 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003699 Credited 28/01/2020  
7 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P A A P A P A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
8 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
9 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
10 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
12 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P A A P P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
13 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
14 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
15 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
16 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
17 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
18 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 29/01/2020  
19 Baggar singh(Father-in_Law)
PB-12-005-039-001/144
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003699 Credited 28/01/2020  
Daily Attendence1801518151412             
Category Amount Paid(In Rs.)
Amount Paid SC 20003
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22172
Average Per labour 1166.9474
Total man days : 92