Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:49:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4122 Date From : 14/11/2017    Date To : 21/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SHAHEEDAN KAUR
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ A P P P P P A X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
2 BALWANT SINGH(Husband)
PB-12-005-009-001/117
SC ਰਾਜੋਵਾਲਾ A A A P P P A X 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
3 SHINDER KAUR
PB-12-005-009-001/123
SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001334 Credited 31/01/2018  
4 PARAMJIT KAUR(Wife)
PB-12-005-009-001/12
SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
5 KALA SINGH(Self)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
6 MAYA DEVI(Wife)
PB-12-005-009-001/13
SC ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
7 SUKHJIT KAUR
PB-12-005-009-001/140
SC ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
8 GURO KAUR
PB-12-005-009-001/147
SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
9 KASHMIR KAUR(Wife)
PB-12-005-009-001/17
SC ਰਾਜੋਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
10 BINDER KAUR(Wife)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
11 SWARAN KAUR(Self)
PB-12-005-009-001/126
SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
12 FAQIR CHAND(Father)
PB-12-005-009-001/20
OTHER ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 UNION BANK OF INDIAFARIDKOTUBIN053863 2612005WL001334 Credited 31/01/2018  
13 NATU(Wife)
PB-12-005-009-001/10
SC ਰਾਜੋਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
14 SUKHDEEP KAUR(Self)
PB-12-005-009-001/164
SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001334 Credited 31/01/2018  
Daily Attendence121310117500             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 965.2857
Total man days : 58