Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:08:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5722 Date From : 22/11/2021    Date To : 28/11/2021 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.  3564        Page NO.  18

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 A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005031 Credited 03/12/2021  
2 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005031 Credited 03/12/2021  
3 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005031 Credited 03/12/2021  
4 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005031 Credited 03/12/2021  
5 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005031 Credited 03/12/2021  
6 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005031 Credited 03/12/2021  
7 BALWANT SINGH(Self)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005031 Credited 03/12/2021  
8 KARAMJIT KAUR(Wife)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005031 Credited 03/12/2021  
9 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 04/12/2021  
10 JASPAL SINGH(Husband)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 03/12/2021  
11 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 03/12/2021  
12 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 03/12/2021  
13 MANGO KAUR(Wife)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 03/12/2021  
14 RAJU SINGH(Husband)
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005031 Credited 03/12/2021  
Daily Attendence141313120100             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 7263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16678
Average Per labour 1191.2858
Total man days : 62