Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:13:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6663 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 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005436 Credited 14/04/2020  
2 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005436 Credited 14/04/2020  
3 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ X P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008203 Credited 12/03/2021  
4 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005436 Credited 14/04/2020  
5 JASPREET KAUR(Granddaughter)
PB-12-005-009-001/33
OTHER ਰਾਜੋਵਾਲਾ X P A P P P A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005436 Credited 14/04/2020  
Daily Attendence0504432             
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4338
Average Per labour 867.6
Total man days : 18