Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:05:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1124 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 GIAN KAUR
PB-12-005-006-001/171
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
2 PREM SINGH(Self)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
3 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
4 surjit kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
5 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
6 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
7 Harbans Kaur(Wife)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
8 Ram Piyari
PB-12-005-006-001/188
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
9 Harpal Kaur(Wife)
PB-12-005-006-001/189
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
10 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
11 Nand Kaur
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
12 Piara Singh(Self)
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 25/09/2015  
13 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
14 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 25/09/2015  
15 Rajveer Kaur(Wife)
PB-12-005-006-001/190
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
16 Charanjit Kaur(Wife)
PB-12-005-006-001/166
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001879 Credited 24/07/2017  
17 Gurdeep Kaur
PB-12-005-006-001/168
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
18 MAYA KAUR(Self)
PB-12-005-006-001/17
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 25/09/2015  
Daily Attendence161515160150             
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 1890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16170
Average Per labour 898.3333
Total man days : 77