Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:50:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4718 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 Pal Singh(Self)
PB-12-005-043-001/106
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL004407 Credited 07/02/2020  
2 SADDA SINGH(Self)
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
3 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004407 Credited 07/02/2020  
4 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004407 Credited 14/04/2020  
5 Kirandeep Kaur
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
6 Gurpal singh(Husband)
PB-12-005-043-001/101
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
7 sHANTI(Wife)
PB-12-005-043-001/109
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008255 Credited 30/04/2021  
8 Raj KAur(Wife)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
9 Joginder Singh(Self)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
10 Binder KAur(Wife)
PB-12-005-043-001/156
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
11 Mangal Singh(Self)
PB-12-005-043-001/162
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
12 Gurmail KAur(Wife)
PB-12-005-043-001/162
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
13 Babbu Singh(Self)
PB-12-005-043-001/172
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
14 PURAN SINGH(Self)
PB-12-005-043-001/18
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
15 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004407 Credited 07/02/2020  
16 GURBACHAN SINGH(Self)
PB-12-005-043-001/109
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004407 Credited 07/02/2020  
Daily Attendence1613161516130             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1340.5625
Total man days : 89