Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 09:53:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5290 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 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
2 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
3 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
4 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
5 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
6 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
7 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004164 Credited 12/04/2019  
8 SURJEET KAUR(Wife)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
9 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
10 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL004164 Credited 11/04/2019  
11 BEANT KAUR(Daughter-in-Law)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL004164 Credited 11/04/2019  
12 HARPREET SINGH(Son)
PB-12-005-009-001/27
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 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
Daily Attendence131313131360             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 10320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1310.7693
Total man days : 71