Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:11:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4088 Date From : 20/12/2016    Date To : 26/12/2016 Sanction No. : fs/rajo/7    Sanction Date : 07/12/2016
Work Code : 2612005009/RC/58676 Work Name : Earth work on Kaccha Road
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 18/04/2017  
2 JASWANT KAUR
PB-12-005-009-001/80
SC ਰਾਜੋਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 18/04/2017  
3 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 17/04/2017  
4 MALKIT KAUR(Wife)
PB-12-005-009-001/92
SC ਰਾਜੋਵਾਲਾ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 18/04/2017  
5 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001286 Credited 18/04/2017  
6 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 HDFCFerozepur CanttHDFC0002783 2612005WL001286 Credited 18/04/2017  
7 KASHMIR SINGH(Husband)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001286 Credited 18/04/2017  
Daily Attendence1566660             
Category Amount Paid(In Rs.)
Amount Paid SC 6540
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 934.2857
Total man days : 30