Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:33:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6289 Date From : 26/02/2020    Date To : 03/03/2020 Sanction No. : 2612005/2019-2020/7089/AS    Sanction Date : 06/11/2019
Work Code : 2612005009/WH/88054 Work Name : desilting of pond rajowala 19-20
     

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 A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005270 Credited 14/04/2020  
2 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005270 Credited 14/04/2020  
3 KASHMIR KAUR(Wife)
PB-12-005-009-001/17
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005270 Credited 14/04/2020  
4 CHHINDER KAUR(Self)
PB-12-005-009-001/158
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005270 Credited 14/04/2020  
5 Raj singh(Self)
PB-12-005-009-001/182
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005270 Credited 14/04/2020  
6 Manjeet kaur(Self)
PB-12-005-009-001/191
OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005270 Credited 14/04/2020  
7 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANKFARIDKOTUCBA0002509 2612005WL005270 Credited 14/04/2020  
8 PARVEEN KAUR(Self)
PB-12-005-009-001/180
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 16/04/2020  
9 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 14/04/2020  
10 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 14/04/2020  
11 LABH SINGH(Self)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005270 Credited 14/04/2020  
12 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 14/04/2020  
13 RAJWINDER KAUR(Wife)
PB-12-005-009-001/179
OTHER ਰਾਜੋਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 16/04/2020  
14 GURMEET SINGH(Self)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 16/04/2020  
15 RAJVEER KAUR(Wife)
PB-12-005-009-001/162
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 14/04/2020  
16 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005270 Credited 14/04/2020  
Daily Attendence1313013151212             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 6025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1174.875
Total man days : 78