Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:04:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3729 Date From : 27/11/2018    Date To : 03/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  2340        Page NO.  30

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 Kewal Singh(Self)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
2 Soma Kaur(Wife)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
3 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
4 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
5 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
6 Vidiya(Daughter-in-Law)
PB-12-005-006-001/16
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
7 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
8 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
9 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002606 Credited 28/02/2019  
10 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
11 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
12 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
13 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
Daily Attendence101210101068             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1218.4615
Total man days : 66