Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:07:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 883 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 PARWINDER KAUR(Wife)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
2 Jaswinder Kaur(Wife)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
3 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
4 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
5 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
6 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
7 KIRPAL SINGH(Self)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
8 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
9 BALWINDER KAUR
PB-12-005-006-001/125
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
10 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
11 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
12 Paramjit Kaur
PB-12-005-006-001/112
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
13 HARBANS SINGH(Self)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
14 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
15 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
Daily Attendence1501415151415             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1542.9333
Total man days : 88