Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:20:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3863 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 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
2 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
3 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
4 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
5 JEET SINGH(Self)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
6 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
7 RANI KAUR
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
8 MANGAL SINGH(Husband)
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
9 Gagandeep kaur(Daughter)
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
10 NEELAM KAUR(Wife)
PB-12-005-009-001/96
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003733 Credited 21/08/2020  
11 JASWINDER SINGH(Self)
PB-12-005-009-001/78
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003733 Credited 21/08/2020  
12 Vishal(Son)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL003733 Credited 21/08/2020  
13 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL003733 Credited 21/08/2020  
14 Arjan singh(Son)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL003733 Credited 21/08/2020  
15 SADHU SINGH(Husband)
PB-12-005-009-001/80
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003733 Credited 21/08/2020  
Daily Attendence150151411119             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 1315
Total man days : 75