Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:24:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4569 Date From : 04/01/2020    Date To : 10/01/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004258 Credited 29/01/2020  
2 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 28/01/2020  
3 KARNAIL SINGH(Self)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P A A A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
4 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
6 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
7 CHET RAM(Self)
PB-12-005-009-001/133
SC ਰਾਜੋਵਾਲਾ P A A A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
8 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004258 Credited 28/01/2020  
9 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004258 Credited 29/01/2020  
10 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P A A P P A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
11 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
12 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 28/01/2020  
Daily Attendence105561270             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 903.75
Total man days : 45