Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:15:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8450 Date From : 03/03/2022    Date To : 09/03/2022 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  3638        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 MANDEEP KAUR(Self)
PB-12-005-009-001/57
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007912 Credited 30/03/2022  
2 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007912 Credited 30/03/2022  
3 GURDEEP KAUR(Wife)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007912 Credited 30/03/2022  
4 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007912 Credited 30/03/2022  
5 Nachatar Singh(Self)
PB-12-005-009-001/99
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL007912 Credited 16/03/2022  
6 CHHINDER KAUR(Wife)
PB-12-005-009-001/65
SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL0008503 Credited 11/06/2022  
7 Raj Kumar(Self)
PB-12-005-009-001/54
OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007912 Credited 16/03/2022  
8 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL007912 Credited 30/03/2022  
9 SATWANT KAUR(Wife)
PB-12-005-009-001/52
SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL007912 Credited 30/03/2022  
Daily Attendence6067897             
Category Amount Paid(In Rs.)
Amount Paid SC 8339
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11567
Average Per labour 1285.2222
Total man days : 43