Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:29:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5329 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 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
2 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004164 Credited 11/04/2019  
3 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004164 Credited 11/04/2019  
4 SWARNJEET KAUR(Wife)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
5 SUKHWINDER SINGH(Son)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004164 Credited 11/04/2019  
Daily Attendence5555300             
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 1104
Total man days : 23