Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:52:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 531 Date From : 12/05/2021    Date To : 18/05/2021 Sanction No. : 2612005/2021-2022/8882/AS    Sanction Date : 28/04/2021
Work Code : 2612005009/IC/88623 Work Name : desiling of khala at vill rajuwala 21/22
     

Measurement Book Detail
MB NO.  67        Page NO.  5

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 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
2 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
3 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
4 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
5 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
6 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000517 Credited 24/05/2021  
7 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
8 CHHINDER KAUR(Self)
PB-12-005-009-001/158
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
9 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
10 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
11 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
12 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
13 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
14 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000517 Credited 24/05/2021  
15 MAKHAN SINGH(Self)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000517 Credited 14/06/2021  
16 Sarabjit kaur(Sister)
PB-12-005-009-001/161
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000517 Credited 24/05/2021  
17 Manisha(Wife)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000517 Credited 14/06/2021  
18 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL000517 Credited 14/06/2021  
19 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 24/05/2021  
20 REKHA(Self)
PB-12-005-009-001/161
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 24/05/2021  
21 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 24/05/2021  
22 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 14/06/2021  
23 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 24/05/2021  
24 SHINDERPAL KAUR(Self)
PB-12-005-009-001/170
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000517 Credited 24/05/2021  
Daily Attendence1416022242423             
Category Amount Paid(In Rs.)
Amount Paid SC 26631
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1378.625
Total man days : 123