Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:37:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3861 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957 Work Name : rajowala earth work 20-21
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003733 Credited 21/08/2020  
2 BALWINDER KAUR(Wife)
PB-12-005-009-001/2
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
3 ASHOK KUMAR(Self)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
4 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
5 GURMEET SINGH(Self)
PB-12-005-009-001/196
OTHER ਰਾਜੋਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003733 Credited 21/08/2020  
6 MAKHAN SINGH(Self)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003733 Credited 21/08/2020  
7 Kuldeep singh(Husband)
PB-12-005-009-001/200
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
8 AMANDEEP KAUR(Self)
PB-12-005-009-001/198
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
9 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL003733 Credited 21/08/2020  
10 MANJEET KAUR(Wife)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012908 Credited 01/05/2021  
11 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
12 SHINDERPAL SINGH(Self)
PB-12-005-009-001/195
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
13 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
14 Rajbir kaur(Daughter)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
15 GURMEET KAUR(Self)
PB-12-005-009-001/200
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
16 PARAMJIT KAUR(Wife)
PB-12-005-009-001/32
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
17 BABU SINGH(Self)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
18 Satnam singh(Son)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003733 Credited 21/08/2020  
Daily Attendence1801818171612             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 22881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26037
Average Per labour 1446.5
Total man days : 99