Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:28:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6605 Date From : 04/03/2020    Date To : 10/03/2020 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.  20

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 A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005436 Credited 14/04/2020  
2 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005436 Credited 14/04/2020  
3 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005436 Credited 14/04/2020  
4 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ P P A A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005436 Credited 14/04/2020  
5 CHHINDER KAUR(Self)
PB-12-005-009-001/158
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005436 Credited 14/04/2020  
6 AMANDEEP KAUR
PB-12-005-009-001/139
SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005436 Credited 14/04/2020  
7 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005436 Credited 14/04/2020  
8 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005436 Credited 14/04/2020  
9 JASPAL SINGH(Husband)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005436 Credited 14/04/2020  
10 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ P A A A A X X 1 241 241 0 0 241 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005436 Credited 14/04/2020  
11 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005436 Credited 14/04/2020  
12 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005436 Credited 14/04/2020  
13 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005436 Credited 14/04/2020  
Daily Attendence13906850             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9881
Average Per labour 760.0769
Total man days : 41