Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:26:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4717 Date From : 18/01/2020    Date To : 24/01/2020 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.  2385        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 MUKHTIAR SINGH(Father)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004407 Credited 07/02/2020  
2 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004407 Credited 07/02/2020  
3 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
4 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004407 Credited 07/02/2020  
5 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004407 Credited 07/02/2020  
6 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
7 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
8 KULWANT SINGH(Self)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
9 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
10 MALKEET KAUR(Mother)
PB-12-005-009-001/62
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
11 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
12 Rajpal kaur(Self)
PB-12-005-009-001/189
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004407 Credited 10/02/2020  
13 Manjeet kaur(Self)
PB-12-005-009-001/191
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004407 Credited 10/02/2020  
14 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ A A P P P P A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004407 Credited 07/02/2020  
15 LOVELY(Son)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612005WL004407 Credited 07/02/2020  
Daily Attendence124121213120             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 1044.3334
Total man days : 65