Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:18:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3626 Date From : 25/09/2021    Date To : 01/10/2021 Sanction No. : 91514    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91514 Work Name : 1R miner golewala disty RD0-69500 at vill sadawala 21/22
     

Measurement Book Detail
MB NO.  1839        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 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003135 Credited 07/10/2021  
2 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003135 Credited 07/10/2021  
3 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003135 Credited 07/10/2021  
4 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
5 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 19/10/2021  
6 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
7 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-009-001/58
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
9 MALKEET KAUR
PB-12-005-009-001/63
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
10 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
11 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 07/10/2021  
12 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003135 Credited 19/10/2021  
13 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL003135 Credited 19/10/2021  
14 Raj Kumar(Self)
PB-12-005-009-001/54
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003135 Credited 19/10/2021  
15 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003135 Credited 19/10/2021  
16 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003135 Credited 19/10/2021  
Daily Attendence1616161416160             
Category Amount Paid(In Rs.)
Amount Paid SC 15602
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1580.375
Total man days : 94