Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:16:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4957 Date From : 16/03/2017    Date To : 22/03/2017 Sanction No. : fyrajo21    Sanction Date : 15/03/2017
Work Code : 2612005009/RC/64903 Work Name : making movable canal
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001707 Credited 20/04/2017  
2 KAKA SINGH(Self)
PB-12-005-009-001/66
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
3 PARKASH KAUR(Wife)
PB-12-005-009-001/66
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
4 BALVEER KAUR(Wife)
PB-12-005-009-001/71
SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
5 CHARANJIT KAUR(Wife)
PB-12-005-009-001/60
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
6 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
7 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
8 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001707 Credited 20/04/2017  
9 CHHINDER KAUR(Wife)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002428 Credited 05/02/2022  
10 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCFerozepur CanttHDFC0002783 2612005WL001707 Credited 20/04/2017  
Daily Attendence61088760             
Category Amount Paid(In Rs.)
Amount Paid SC 9374
Amount Paid ST 0
Amount Paid Other 436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9810
Average Per labour 981
Total man days : 45