Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:28:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5293 Date From : 02/02/2019    Date To : 08/02/2019 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 GURDAS SINGH(Husband)
PB-12-005-009-001/18
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
2 NAIB SINGH(Self)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
3 HARJINDER KAUR(Wife)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
4 Maninder Kaur(Daughter)
PB-12-005-009-001/40
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
5 JASMAIL KAUR(Wife)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
6 JASVIR KAUR(Wife)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
7 Kulvinder Singh(Son)
PB-12-005-009-001/55
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
8 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
9 CHARANJIT KAUR
PB-12-005-009-001/69
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
10 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
11 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004051 Credited 11/04/2019  
12 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  
13 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKFARIDKOTUCBA0002509 2612005WL004051 Credited 11/04/2019  
14 PARVEEN KAUR(Self)
PB-12-005-009-001/180
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004051 Credited 11/04/2019  
15 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004051 Credited 11/04/2019  
16 JASWANT SINGH(Self)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFCGolewalaHDFC0003033 2612005WL004051 Credited 11/04/2019  
17 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 HDFCFerozepur CanttHDFC0002783 2612005WL004051 Credited 11/04/2019  
18 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/6
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL004051 Credited 11/04/2019  
19 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004051 Credited 11/04/2019  
20 BABU SINGH(Self)
PB-12-005-009-001/29
OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004051 Credited 11/04/2019  
Daily Attendence201818161000             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 984
Total man days : 82