Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:03:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5731 Date From : 12/02/2020    Date To : 18/02/2020 Sanction No. : 2612005/2019-2020/7082/AS    Sanction Date : 25/10/2019
Work Code : 2612005009/IC/47797 Work Name : destlmg of khala 2019-20
     

Measurement Book Detail
MB NO.  3171        Page NO.  42

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 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004882 Credited 14/04/2020  
2 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004882 Credited 14/04/2020  
3 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004882 Credited 14/04/2020  
4 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004882 Credited 14/04/2020  
5 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004882 Credited 14/04/2020  
6 PARVEEN KAUR(Self)
PB-12-005-009-001/180
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004882 Credited 14/04/2020  
7 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004882 Credited 14/04/2020  
8 AMANDEEP KAUR(Self)
PB-12-005-009-001/198
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004882 Credited 14/04/2020  
9 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P A A X X 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL004882 Credited 14/04/2020  
10 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004882 Credited 14/04/2020  
Daily Attendence1010102000             
Category Amount Paid(In Rs.)
Amount Paid SC 964
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 771.2
Total man days : 32