Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:19:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6864 Date From : 24/12/2021    Date To : 30/12/2021 Sanction No. : 2612005/2021-2022/22458/AS    Sanction Date : 30/09/2021
Work Code : 2612005009/RC/9989054664 Work Name : kacha rasta rajowala 21-22
     

Measurement Book Detail
MB NO.  99        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 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006287 Credited 06/01/2022  
2 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006287 Credited 06/01/2022  
3 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
4 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
5 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
6 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
7 GURMEET KAUR
PB-12-005-009-001/149
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
8 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
9 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
10 KULBIR SINGH(Self)
PB-12-005-009-001/168
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/01/2022  
11 SUMAN(Self)
PB-12-005-009-001/178
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006287 Credited 06/02/2022  
12 UHSA RANI(Wife)
PB-12-005-009-001/138
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006287 Credited 06/01/2022  
13 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006287 Credited 06/01/2022  
14 LAKHVEER SINGH(Husband)
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL006287 Credited 06/01/2022  
15 MANJINDER KAUR(Wife)
PB-12-005-009-001/155
SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006287 Credited 06/01/2022  
Daily Attendence0151515141413             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23134
Average Per labour 1542.2667
Total man days : 86