Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:16:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1033 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 Murti
PB-12-005-006-001/213
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612005WL000530 Credited 26/09/2015  
2 Ranjit Kaur(Wife)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
3 BINDER KAUR
PB-12-005-006-001/226
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 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
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 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 25/09/2015  
6 Manjit Kaur(Wife)
PB-12-005-006-001/40
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000530 Credited 26/09/2015  
7 Jarnail Singh(Husband)
PB-12-005-006-001/35
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
8 Amarjit Kaur
PB-12-005-006-001/212
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000530 Credited 25/09/2015  
9 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000530 Credited 26/09/2015  
10 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
11 Prem Singh(Self)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
12 Gurmail Kaur(Wife)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 26/09/2015  
13 Bachan Kaur
PB-12-005-006-001/248
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000530 Credited 25/09/2015  
Daily Attendence111212101110             
Category Amount Paid(In Rs.)
Amount Paid SC 12810
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 1066.1538
Total man days : 66