Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:58:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1356 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 GURMIT KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
2 MANJEET KAUR
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
3 AMARJEET SINGH(Self)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
4 KIRNDEEP KAUR(Wife)
PB-12-005-009-001/70
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
5 MANDEEP KAUR
PB-12-005-009-001/75
OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
6 CHARANJIT KAUR
PB-12-005-009-001/76
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
7 JEET SINGH(Self)
PB-12-005-009-001/84
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
8 JEET SINGH(Self)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
9 GURMEET KAUR(Wife)
PB-12-005-009-001/85
SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
10 NEETU
PB-12-005-009-001/88
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 12/06/2020  
11 NEELAM KAUR
PB-12-005-009-001/89
SC ਰਾਜੋਵਾਲਾ X A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
12 SUKHJIT KAUR(Wife)
PB-12-005-009-001/9
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
13 RANI KAUR
PB-12-005-009-001/90
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001620 Credited 11/06/2020  
14 JASVIR KAUR
PB-12-005-009-001/93
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007261 Rejected 11/11/2020  
15 CHARANJIT KAUR
PB-12-005-009-001/94
SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001620 Credited 12/06/2020  
16 BANT SINGH(Husband)
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001620 Credited 11/06/2020  
17 MEENA(Wife)
PB-12-005-009-001/74
SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 HDFCFerozepur CanttHDFC0002783 2612005WL001620 Credited 11/06/2020  
18 SUKHDARSHAN KAUR(Daughter)
PB-12-005-009-001/77
SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001620 Credited 11/06/2020  
19 JEET SINGH(Husband)
PB-12-005-009-001/93
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 Attendence00191816135             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 982.7895
Total man days : 71