Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:13:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1217 Date From : 16/09/2015    Date To : 22/09/2015 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 Murti
PB-12-005-006-001/213
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840     2612005WL000603 Credited 28/01/2016  
2 Ranjit Kaur(Wife)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
3 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
4 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
5 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
6 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
7 surjit kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
8 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
9 Manjit Kaur(Wife)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 28/01/2016  
10 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000603 Credited 18/04/2016  
11 Ajit Singh(Self)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 28/01/2016  
12 Amarjit Kaur
PB-12-005-006-001/212
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000603 Credited 18/04/2016  
13 Prem Singh(Self)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
14 Gurmail Kaur(Wife)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
15 SARBJEET KAUR
PB-12-005-006-001/234
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
16 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
17 Ravinder Singh(Self)
PB-12-005-006-001/205
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
18 PARMJIT KAUR(Mother)
PB-12-005-006-001/205
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
19 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
20 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
21 Baltej Kaur
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 28/01/2016  
22 Parmjeet Kaur(Wife)
PB-12-005-006-001/251
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000603 Credited 18/04/2016  
Daily Attendence14181818000             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 649.0909
Total man days : 68