Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:21:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4570 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 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 28/01/2020  
2 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 28/01/2020  
3 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
4 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004258 Credited 29/01/2020  
5 Rajpal kaur(Self)
PB-12-005-009-001/189
OTHER ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
6 Manjeet kaur(Self)
PB-12-005-009-001/191
OTHER ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004258 Credited 28/01/2020  
7 HARPREET KAUR(Self)
PB-12-005-009-001/169
SC ਰਾਜੋਵਾਲਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAWara DurakaSBIN0015905 2612005WL004258 Credited 28/01/2020  
8 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ A A A A P P A 2 241 482 0 0 482 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004258 Credited 29/01/2020  
9 JASVEER SINGH(Self)
PB-12-005-009-001/194
OTHER ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 28/01/2020  
10 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 28/01/2020  
11 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
12 RAJVEER KAUR(Wife)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
13 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004258 Credited 29/01/2020  
Daily Attendence11222870             
Category Amount Paid(In Rs.)
Amount Paid SC 2169
Amount Paid ST 0
Amount Paid Other 5543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 593.2308
Total man days : 32