Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:09:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5185 Date From : 25/01/2019    Date To : 31/01/2019 Sanction No. : g8uu87y    Sanction Date : 12/12/2018
Work Code : 2612005009/RC/9988984658 Work Name : earth work18-19
     

Measurement Book Detail
MB NO.  99        Page NO.  44

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 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003869 Credited 10/04/2019  
2 MAYA DEVI(Wife)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003869 Credited 10/04/2019  
3 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003869 Credited 10/04/2019  
4 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003869 Credited 10/04/2019  
5 MANJINDER KAUR(Self)
PB-12-005-009-001/150
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003869 Credited 10/04/2019  
6 KULBIR SINGH(Self)
PB-12-005-009-001/168
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006220 Credited 23/06/2020  
7 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKFARIDKOTUCBA0002509 2612005WL003869 Credited 11/04/2019  
8 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003869 Credited 10/04/2019  
9 LABH SINGH(Self)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003869 Credited 10/04/2019  
10 RAJVEER KAUR(Wife)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003869 Credited 10/04/2019  
11 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003869 Credited 10/04/2019  
Daily Attendence11111110850             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 1221.8182
Total man days : 56