Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:49:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4580 Date From : 21/10/2021    Date To : 27/10/2021 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 SURJIT SINGH(Self)
PB-12-005-009-001/64
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003943 Credited 01/12/2021  
2 CHARANJIT KAUR(Wife)
PB-12-005-009-001/64
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003943 Credited 01/12/2021  
3 Balwinder Singh(Self)
PB-12-005-009-001/59
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003943 Credited 30/10/2021  
4 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003943 Credited 01/12/2021  
5 Suresh kumar(Self)
PB-12-005-009-001/183
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003943 Credited 30/10/2021  
6 Amandip kaur(Wife)
PB-12-005-009-001/203
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003943 Credited 30/10/2021  
7 Baljeet Singh(Self)
PB-12-005-009-001/73
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003943 Credited 30/10/2021  
8 Jaswinder singh(Self)
PB-12-005-009-001/188
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003943 Credited 30/10/2021  
9 Raj singh(Self)
PB-12-005-009-001/182
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003943 Credited 30/10/2021  
10 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003943 Credited 31/10/2021  
11 Sukhjeet singh(Self)
PB-12-005-009-001/187
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003943 Credited 31/10/2021  
12 Kuldeep singh(Husband)
PB-12-005-009-001/200
OTHER ਰਾਜੋਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003943 Credited 31/10/2021  
13 Rajbir kaur(Daughter)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003943 Credited 31/10/2021  
14 Satnam singh(Son)
PB-12-005-009-001/25
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003943 Credited 30/10/2021  
Daily Attendence1401314141414             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 17485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1594.7858
Total man days : 83