Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:28:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5476 Date From : 15/11/2021    Date To : 21/11/2021 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  44        Page NO.  6

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 MAYA KAUR
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004806 Credited 01/12/2021  
2 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004806 Credited 01/12/2021  
3 BALWANT SINGH(Self)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004806 Credited 25/11/2021  
4 KARAMJIT KAUR(Wife)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004806 Credited 25/11/2021  
5 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004806 Credited 01/12/2021  
6 JASPAL SINGH(Husband)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004806 Credited 01/12/2021  
7 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004806 Credited 01/12/2021  
8 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004806 Credited 01/12/2021  
9 BINDER KAUR(Wife)
PB-12-005-009-001/26
SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004806 Credited 01/12/2021  
Daily Attendence8887089             
Category Amount Paid(In Rs.)
Amount Paid SC 9953
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1434.6666
Total man days : 48