Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:24:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4148 Date From : 11/10/2021    Date To : 17/10/2021 Sanction No. : 2612005/2021-2022/22458/AS    Sanction Date : 30/09/2021
Work Code : 2612005009/RC/9989054664 Work Name : kacha rasta rajowala 21-22
     

Measurement Book Detail
MB NO.  99        Page NO.  11

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 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 26/10/2021  
2 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 26/10/2021  
3 PAL KAUR(Daughter-in-Law)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 26/10/2021  
4 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 30/11/2021  
5 SAWRANJIT KAUR(Self)
PB-12-005-009-001/56
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 30/11/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 30/11/2021  
7 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 26/10/2021  
8 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 30/11/2021  
9 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003659 Credited 30/11/2021  
10 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 HDFCFerozepur CanttHDFC0002783 2612005WL003659 Credited 30/11/2021  
11 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003659 Credited 30/11/2021  
12 LOVELY(Son)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003659 Credited 30/11/2021  
Daily Attendence111212901211             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18023
Average Per labour 1501.9166
Total man days : 67