Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:24:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5820 Date From : 11/09/2020    Date To : 17/09/2020 Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957 Work Name : rajowala earth work 20-21
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005702 Credited 28/09/2020  
2 RANO KAUR
PB-12-005-009-001/68
SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005702 Credited 28/09/2020  
3 BALWINDER KAUR(Wife)
PB-12-005-009-001/2
SC ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
4 ASHOK KUMAR(Self)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
5 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
6 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
7 PAL KAUR(Daughter-in-Law)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
8 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
9 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
10 MANDEEP KAUR(Self)
PB-12-005-009-001/57
SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
11 MALKEET KAUR(Mother)
PB-12-005-009-001/62
SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
12 BHINDER SINGH(Self)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
13 Manisha(Wife)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005702 Credited 28/09/2020  
14 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612005WL005702 Credited 28/09/2020  
15 Kuldeep singh(Husband)
PB-12-005-009-001/200
OTHER ਰਾਜੋਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005702 Credited 28/09/2020  
16 AMANDEEP KAUR(Self)
PB-12-005-009-001/198
OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005702 Credited 28/09/2020  
17 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL005702 Credited 28/09/2020  
18 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005702 Credited 28/09/2020  
19 BALJINDER SINGH(Husband)
PB-12-005-009-001/68
SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 HDFCFerozepur CanttHDFC0002783 2612005WL005702 Credited 28/09/2020  
20 JASWANT SINGH(Self)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL005702 Credited 28/09/2020  
21 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 HDFCFerozepur CanttHDFC0002783 2612005WL005702 Credited 28/09/2020  
22 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005702 Credited 28/09/2020  
23 GURMEET KAUR(Self)
PB-12-005-009-001/200
OTHER ਰਾਜੋਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005702 Credited 28/09/2020  
Daily Attendence171091717140             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 11572


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 960.5217
Total man days : 84