Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:21:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1127 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 Manjit Kaur(Wife)
PB-12-005-006-001/40
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
2 GURNAM KAUR
PB-12-005-006-001/46
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
3 ANGREJ KAUR(Wife)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
4 JAGRAJ SINGH(Self)
PB-12-005-006-001/5
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 25/09/2015  
5 Gurcharan Singh(Husband)
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000552 Credited 26/09/2015  
6 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
7 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 26/09/2015  
8 Jarnail Singh(Husband)
PB-12-005-006-001/35
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000552 Credited 25/09/2015  
9 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000552 Credited 26/09/2015  
10 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000552 Credited 26/09/2015  
11 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000552 Credited 26/09/2015  
12 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
13 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
14 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 25/09/2015  
15 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
16 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000552 Credited 26/09/2015  
Daily Attendence141415140150             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 945
Total man days : 72