Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:39:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 6878 Date From : 11/03/2020    Date To : 17/03/2020 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.  16

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 MUKHTIAR SINGH(Father)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005721 Credited 14/04/2020  
2 JASVIR KAUR(Wife)
PB-12-005-009-001/27
OTHER ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL005721 Credited 14/04/2020  
3 RAVIINDER SINGH(Son)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005721 Credited 14/04/2020  
4 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005721 Credited 14/04/2020  
5 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005721 Credited 14/04/2020  
6 BALWINDER KAUR(Wife)
PB-12-005-009-001/2
SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005721 Credited 14/04/2020  
7 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 2612005WL005721 Credited 14/04/2020  
8 KASHMIR KAUR(Wife)
PB-12-005-009-001/17
SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005721 Credited 14/04/2020  
9 GULSHAN KUMAR(Self)
PB-12-005-009-001/176
OTHER ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 UCO BANKFARIDKOTUCBA0002509 2612005WL005721 Credited 14/04/2020  
10 SIMRANJEET KAUR(Self)
PB-12-005-009-001/193
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005721 Credited 14/04/2020  
11 AMANDEEP KAUR(Self)
PB-12-005-009-001/198
OTHER ਰਾਜੋਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005721 Credited 14/04/2020  
12 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005721 Credited 14/04/2020  
13 PARDEEP KAUR(Self)
PB-12-005-009-001/201
OTHER ਰਾਜੋਵਾਲਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005721 Credited 14/04/2020  
14 SWARNJEET KAUR(Wife)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005721 Credited 14/04/2020  
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 2612005WL005721 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 2612005WL005721 Credited 14/04/2020  
Daily Attendence1314014141412             
Category Amount Paid(In Rs.)
Amount Paid SC 7953
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1220.0625
Total man days : 81