Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:16:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1063 Date From : 28/05/2019    Date To : 03/06/2019 Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266 Work Name : internal clearance of jit disty rd.23000to 45150
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
2 Gurdarshan Singh(Self)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
3 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
4 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
5 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000737 Credited 11/06/2019  
6 Baljit Kaur(Wife)
PB-12-005-006-001/130
SC ਬੇਗੂਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
7 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
8 Paramjit Kaur(Wife)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
9 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
10 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
11 Manjeet Kaur(Wife)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
12 Chand Biba(Wife)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
13 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
14 Tirath Singh(Self)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
15 PYARO(Wife)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
16 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
17 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
18 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
19 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
20 Pal Singh(Father)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003214 Credited 09/01/2020  
21 Mithu Singh(Self)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000737 Credited 11/06/2019  
Daily Attendence17191718181920             
Category Amount Paid(In Rs.)
Amount Paid SC 28679
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30848
Average Per labour 1468.9524
Total man days : 128