Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:44:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4177 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003896 Credited 28/01/2020  
2 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003896 Credited 28/01/2020  
3 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
4 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
5 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008161 Credited 12/03/2021  
6 SUCHA SINGH(Father)
PB-12-005-009-001/62
SC ਰਾਜੋਵਾਲਾ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
7 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
8 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
9 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
10 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL003896 Credited 28/01/2020  
11 SURJEET KAUR(Wife)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
12 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
13 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL003896 Credited 28/01/2020  
14 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
15 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
16 AJIB SINGH(Husband)
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
17 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
18 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
19 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
20 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
21 VEERPAL SINGH(Self)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003896 Credited 28/01/2020  
22 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003896 Credited 14/04/2020  
23 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/6
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003896 Credited 28/01/2020  
24 BEANT KAUR(Daughter-in-Law)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL003896 Credited 28/01/2020  
25 SUKHWINDER SINGH(Son)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003896 Credited 28/01/2020  
Daily Attendence2525021232022             
Category Amount Paid(In Rs.)
Amount Paid SC 20003
Amount Paid ST 0
Amount Paid Other 12773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32776
Average Per labour 1311.04
Total man days : 136