Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:29:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5289 Date From : 09/02/2019    Date To : 15/02/2019 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 HARAVTAR SINGH(Self)
PB-12-005-009-001/171
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL004164 Credited 11/04/2019  
2 GURKAMAL SINGH(Self)
PB-12-005-009-001/172
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612005WL004164 Credited 12/04/2019  
3 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
4 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
5 MANJIT KAUR
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
6 GURMIT KAUR
PB-12-005-009-001/118
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
7 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
8 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
9 PARMINDER KAUR(Self)
PB-12-005-009-001/173
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
10 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 2612005WL004164 Credited 11/04/2019  
11 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004164 Credited 11/04/2019  
12 RIPENDEEP KAUR(Self)
PB-12-005-009-001/174
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
13 JAGJIT SINGH(Self)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL004164 Credited 11/04/2019  
14 Gurbans Singh(Son)
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004164 Credited 11/04/2019  
15 HARSIMRAN SINGH(Self)
PB-12-005-009-001/175
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
16 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004164 Credited 11/04/2019  
17 RAJWINDER KAUR(Wife)
PB-12-005-009-001/179
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
Daily Attendence1716161614130             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1298.8235
Total man days : 92