Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:11:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1122 Date From : 09/09/2015    Date To : 15/09/2015 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.  7

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 Mangtu singh(Self)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
2 Raj kaur(Wife)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
3 Naseeb Kaur(Wife)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
4 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
5 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
6 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000552 Credited 26/09/2015  
7 Vanzaro Kaur(Wife)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000552 Credited 26/09/2015  
8 maya kaur(Daughter-in-Law)
PB-12-005-006-001/12
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000552 Credited 26/09/2015  
9 Manpreet Kaur(Wife)
PB-12-005-006-001/123
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
10 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
11 BALWINDER KAUR
PB-12-005-006-001/125
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
12 Kulwinder Kaur(Wife)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
13 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
14 Shinder Kaur(Wife)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
15 Sukhdev Singh(Self)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
16 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
17 Mithu Singh(Self)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
18 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 25/09/2015  
19 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
20 Jaswinder Kaur(Wife)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
21 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
Daily Attendence191716180190             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18690
Average Per labour 890
Total man days : 89