Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:49:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1351 Date From : 28/05/2020    Date To : 03/06/2020 Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712 Work Name : Internal clearance of Jit. disty Rd 23000-45150
     

Measurement Book Detail
MB NO.  4920        Page NO.  54

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 RASHWINDER KAUR(Daughter-in-Law)
PB-12-005-009-001/11
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
2 HARBANS SINGH(Husband)
PB-12-005-009-001/111
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
3 KULWINDER KAUR(Wife)
PB-12-005-009-001/113
SC ਰਾਜੋਵਾਲਾ X A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
4 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
5 VEERO
PB-12-005-009-001/120
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
6 MANDAN SINGH(Husband)
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ X A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
7 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
8 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
9 PARVEEN KAUR(Wife)
PB-12-005-009-001/127
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
10 NASEEB KAUR
PB-12-005-009-001/121
SC ਰਾਜੋਵਾਲਾ X A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
11 KARNAIL SINGH(Self)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
12 MAHINDER KAUR(Wife)
PB-12-005-009-001/109
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
13 SUNITA RANI
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
14 GURMIT SINGH(Husband)
PB-12-005-009-001/119
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
15 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
16 KULWINDER KAUR(Wife)
PB-12-005-009-001/1
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001620 Credited 12/06/2020  
17 SWARAN KAUR(Self)
PB-12-005-009-001/126
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
18 MANJINDER SINGH(Son)
PB-12-005-009-001/126
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001620 Credited 11/06/2020  
19 SOHAN SINGH(Husband)
PB-12-005-009-001/114
SC ਰਾਜੋਵਾਲਾ X A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 12/06/2020  
Daily Attendence00191813113             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16832
Average Per labour 885.8947
Total man days : 64