Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:25:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4903 Date From : 29/10/2021    Date To : 04/11/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        Page NO.  10

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 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004352 Credited 12/11/2021  
2 GURMEET KAUR(Self)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004352 Credited 01/12/2021  
3 SUBA SINGH(Self)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004352 Credited 01/12/2021  
4 MANJEET KAUR(Wife)
PB-12-005-009-001/50
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004352 Credited 01/12/2021  
5 LABH SINGH(Self)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004352 Credited 01/12/2021  
6 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004352 Credited 01/12/2021  
7 GURMEET SINGH
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL004352 Credited 01/12/2021  
8 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL004352 Credited 01/12/2021  
9 GURDITA SINGH(Self)
PB-12-005-089-001/1
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKFaridkotSGB07 2612005WL004352 Credited 01/12/2021  
10 GURMEET SINGH(Son)
PB-12-005-089-001/161
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL004352 Credited 12/11/2021  
11 MAJOR SINGH(Self)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004352 Credited 01/12/2021  
12 JASWINDER KAUR(Wife)
PB-12-005-089-001/103
SC ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004352 Credited 01/12/2021  
13 RANJEET KAUR(Self)
PB-12-005-089-001/157
OTHER ਭੋਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004352 Credited 12/11/2021  
14 MANDEEP KAUR(Daughter)
PB-12-005-009-001/61
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004352 Credited 01/12/2021  
Daily Attendence0131313131312             
Category Amount Paid(In Rs.)
Amount Paid SC 16678
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 1479.5
Total man days : 77