Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:57:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1354 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 VEERPAL KAUR(Wife)
PB-12-005-009-001/45
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 11/06/2020  
2 NACHATAR SINGH(Self)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
3 MUKHTAYAR KAUR(Wife)
PB-12-005-009-001/48
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
4 GURA SINGH(Self)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL001620 Credited 11/06/2020  
5 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
6 JASMAIL KAUR(Wife)
PB-12-005-009-001/43
OTHER ਰਾਜੋਵਾਲਾ X A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
7 JASWINDER KAUR
PB-12-005-009-001/44
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
8 KARMJEET KAUR(Wife)
PB-12-005-009-001/34
OTHER ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
9 RANJIT KAUR(Wife)
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
10 BALWINDER SINGH
PB-12-005-009-001/36
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
11 HARNEK SINGH(Self)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
12 PRITAM KAUR(Mother)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ X A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
13 GAJJAN SINGH(Self)
PB-12-005-009-001/4
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAG0000142 2612005WL001620 Credited 12/06/2020  
14 JASPAL KAUR(Wife)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ X A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
15 JASVIR KAUR(Wife)
PB-12-005-009-001/5
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
16 BEANT KAUR(Daughter-in-Law)
PB-12-005-009-001/41
OTHER ਰਾਜੋਵਾਲਾ X A A A P P P 3 263 789 0 0 789 HDFCFerozepur CanttHDFC0002783 2612005WL001620 Credited 11/06/2020  
17 BALWINDER SINGH(Self)
PB-12-005-009-001/49
SC ਰਾਜੋਵਾਲਾ X A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
Daily Attendence001412131410             
Category Amount Paid(In Rs.)
Amount Paid SC 6049
Amount Paid ST 0
Amount Paid Other 10520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 974.647
Total man days : 63