Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 07:22:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1032 Date From : 03/09/2015    Date To : 08/09/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PREM SINGH(Self)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
2 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
3 surjit kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
4 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
5 Manjit Kaur(Wife)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
6 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
7 Harbhagwan Singh(Self)
PB-12-005-006-001/202
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
8 PARKASH KAUR(Wife)
PB-12-005-006-001/202
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
9 Ajit Singh(Self)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
10 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
11 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
12 Harbans Kaur(Wife)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
13 Ram Piyari
PB-12-005-006-001/188
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
14 Harpal Kaur(Wife)
PB-12-005-006-001/189
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
15 Rajveer Kaur(Wife)
PB-12-005-006-001/190
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 26/09/2015  
16 Piara Singh(Self)
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 25/09/2015  
17 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
18 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 25/09/2015  
Daily Attendence131514141716             
Category Amount Paid(In Rs.)
Amount Paid SC 14910
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18690
Average Per labour 1038.3334
Total man days : 89