Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:54:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1353 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 KULWINDER KAUR(Mother)
PB-12-005-009-001/19
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
2 KASHMIR LAL(Self)
PB-12-005-009-001/24
OTHER ਰਾਜੋਵਾਲਾ X A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
3 GAGANDEEP KAUR(Daughter-in-Law)
PB-12-005-009-001/3
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
4 SHANTI DEVI(Self)
PB-12-005-009-001/30
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
5 BALWINDER KAUR(Wife)
PB-12-005-009-001/2
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
6 ASHOK KUMAR(Self)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ X A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
7 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
8 RAMANDEEP KAUR(Wife)
PB-12-005-009-001/165
SC ਰਾਜੋਵਾਲਾ X A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
9 GURDAS SINGH(Husband)
PB-12-005-009-001/18
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
10 MAKHAN SINGH(Self)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001620 Credited 11/06/2020  
11 HARPREET KAUR(Self)
PB-12-005-009-001/169
SC ਰਾਜੋਵਾਲਾ X A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIAWara DurakaSBIN0015905 2612005WL001620 Credited 11/06/2020  
12 PARVEEN KAUR(Self)
PB-12-005-009-001/180
OTHER ਰਾਜੋਵਾਲਾ X A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
13 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL001620 Credited 11/06/2020  
14 REKHA(Self)
PB-12-005-009-001/161
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
15 PARKASH KAUR(Wife)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
16 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
17 LABH SINGH(Self)
PB-12-005-009-001/16
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001620 Credited 11/06/2020  
18 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
Daily Attendence00161614142             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 905.8889
Total man days : 62