Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:35:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 5821 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 BALJIT KAUR(Wife)
PB-12-005-009-001/78
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005702 Credited 28/09/2020  
2 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
3 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
4 Gagandeep kaur(Daughter)
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
5 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005702 Credited 28/09/2020  
6 JASWINDER SINGH(Self)
PB-12-005-009-001/78
SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005702 Credited 28/09/2020  
7 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005702 Credited 28/09/2020  
Daily Attendence7777000             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7364
Average Per labour 1052
Total man days : 28