Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:43:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 232 Date From : 03/05/2016    Date To : 09/05/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  4211        Page NO.  5

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 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
2 ANGREJ KAUR(Wife)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
3 JAGRAJ SINGH(Self)
PB-12-005-006-001/5
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
4 JANGIR KAUR(Wife)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
5 TEJ KAUR
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
6 Gurcharan Singh(Husband)
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000065 Credited 17/06/2016  
7 GULABH SINGH(Self)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000065 Credited 17/06/2016  
8 Charanjeet Kaur(Wife)
PB-12-005-006-001/37
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000065 Credited 17/06/2016  
9 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000065 Credited 17/06/2016  
10 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000065 Credited 17/06/2016  
11 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000065 Credited 17/06/2016  
12 SUKHPREET KAUR(Wife)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000065 Credited 17/06/2016  
13 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
14 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
15 Gurmail Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
16 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
17 PARMJIT KAUR(Wife)
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
18 RAJ SINGH
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
19 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
20 BHAGWAN SINGH(Self)
PB-12-005-006-001/31
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000065 Credited 17/06/2016  
21 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000065 Credited 17/06/2016  
Daily Attendence2121202019190             
Category Amount Paid(In Rs.)
Amount Paid SC 22236
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1245.7142
Total man days : 120