Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:14:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6198 Date From : 04/12/2021    Date To : 10/12/2021 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.  15

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 P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005589 Credited 17/12/2021  
2 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005589 Credited 17/12/2021  
3 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005589 Credited 17/12/2021  
4 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005589 Credited 17/12/2021  
5 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005589 Credited 05/02/2022  
6 SETO KAUR(Wife)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005589 Credited 05/02/2022  
7 MUNSHI SINGH(Self)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005589 Credited 05/02/2022  
8 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005589 Credited 05/02/2022  
9 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005589 Credited 17/12/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005589 Credited 05/02/2022  
11 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005589 Credited 17/12/2021  
12 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005589 Credited 17/12/2021  
13 BINDER KAUR(Wife)
PB-12-005-009-001/26
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005589 Credited 17/12/2021  
14 MANGO KAUR(Wife)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005589 Credited 05/02/2022  
Daily Attendence1413131313100             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20444
Average Per labour 1460.2858
Total man days : 76