Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:46:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 9211 Date From : 28/12/2020    Date To : 03/01/2021 Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687 Work Name : rail deptt20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 LAKHWINDER SINGH(Father)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052     2612005WL009718 Credited 07/01/2021  
2 MANGOO(Mother)
PB-12-005-009-001/31
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009718 Credited 07/01/2021  
3 MAHINDERPAL SINGH(Self)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009718 Credited 07/01/2021  
4 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009718 Credited 07/01/2021  
5 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009718 Credited 07/01/2021  
6 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009718 Credited 07/01/2021  
7 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009718 Credited 07/01/2021  
8 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009718 Credited 07/01/2021  
9 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010285 Credited 12/03/2021  
10 MALKEET SINGH(Self)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009718 Credited 07/01/2021  
11 MANGAL SINGH(Self)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009718 Credited 07/01/2021  
12 SWARNJEET KAUR(Wife)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009718 Credited 07/01/2021  
13 BINDER KAUR(Wife)
PB-12-005-009-001/26
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009718 Credited 07/01/2021  
14 MANGO KAUR(Wife)
PB-12-005-009-001/28
OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009718 Credited 07/01/2021  
15 JEET SINGH(Husband)
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009718 Credited 07/01/2021  
16 MANPREET KAUR(Daughter)
PB-12-005-009-001/23
OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009718 Credited 07/01/2021  
Daily Attendence16161614076             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 10257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 1232.8125
Total man days : 75