Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:19:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4306 Date From : 09/12/2019    Date To : 11/12/2019 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 CasteVillage123Total 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 RASHWINDER KAUR(Daughter-in-Law)
PB-12-005-009-001/11
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004019 Credited 28/01/2020  
2 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004019 Credited 28/01/2020  
3 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ A P P 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004019 Credited 28/01/2020  
4 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004019 Credited 28/01/2020  
5 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004019 Credited 28/01/2020  
6 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
7 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
8 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
9 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
10 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P A P 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
11 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
12 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
13 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
14 KARNAIL SINGH(Self)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
15 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004019 Credited 28/01/2020  
16 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004019 Credited 28/01/2020  
17 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004019 Credited 28/01/2020  
18 JAGSIR SINGH(Self)
PB-12-005-009-001/157
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006707 Credited 23/06/2020  
19 JAGJIT SINGH(Self)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL004019 Credited 28/01/2020  
Daily Attendence181817             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 672.2632
Total man days : 53