Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:20:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1352 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 HARPAL KAUR(Self)
PB-12-005-009-001/128
SC ਰਾਜੋਵਾਲਾ X A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
2 MANJIT KAUR
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
3 BOHARH SINGH(Husband)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
4 MANJEET KAUR
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
5 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
6 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
7 SOMA
PB-12-005-009-001/144
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
8 MANNA SINGH(Self)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
9 BHINDER KAUR(Wife)
PB-12-005-009-001/15
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
10 MANJINDER KAUR(Self)
PB-12-005-009-001/150
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
11 KULDEEP KAUR(Wife)
PB-12-005-009-001/136
SC ਰਾਜੋਵਾਲਾ X A P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001620 Credited 11/06/2020  
12 JASPREET KAUR(Wife)
PB-12-005-009-001/156
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
13 LAKHVEER SINGH(Husband)
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ X A A A P P A 2 263 526 0 0 526 HDFCFerozepur CanttHDFC0002783 2612005WL001620 Credited 11/06/2020  
14 Gurbans Singh(Son)
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001620 Credited 11/06/2020  
15 KIRATPAL SINGH(Son)
PB-12-005-009-001/129
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
16 GURNAM KAUR(Self)
PB-12-005-009-001/151
SC ਰਾਜੋਵਾਲਾ X A P A A P P 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
17 Baljinder kaur
PB-12-005-009-001/146
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001620 Credited 11/06/2020  
18 RAJU SINGH(Husband)
PB-12-005-009-001/135
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
Daily Attendence00161510126             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15517
Average Per labour 862.0555
Total man days : 59