Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:18:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 7318 Date From : 07/01/2022    Date To : 13/01/2022 Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111 Work Name : Railway deptt 21/22 in vil Rajowala
     

Measurement Book Detail
MB NO.  3564        Page NO.  11

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 BALVIR SINGH(Self)
PB-12-005-009-001/122
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006740 Credited 21/01/2022  
2 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006740 Credited 21/01/2022  
3 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006740 Credited 21/01/2022  
4 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006740 Credited 21/01/2022  
5 PAPPA SINGH(Self)
PB-12-005-009-001/14
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006740 Credited 21/01/2022  
6 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006740 Credited 21/01/2022  
7 KARAMJIT KAUR(Wife)
PB-12-005-009-001/204
OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006740 Credited 05/02/2022  
8 AMANDEEP KAUR(Daughter)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006740 Credited 21/01/2022  
9 JASPAL KAUR
PB-12-005-009-001/143
OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 HDFCFerozepur CanttHDFC0002783 2612005WL006740 Credited 05/02/2022  
10 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006740 Credited 21/01/2022  
11 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006740 Credited 21/01/2022  
12 RAJU SINGH(Husband)
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006740 Credited 21/01/2022  
Daily Attendence0121212000             
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 807
Total man days : 36