Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 07:26:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 920 Date From : 25/08/2015    Date To : 31/08/2015 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.  6

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 P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
2 Raj kaur(Wife)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
3 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 2612005WL000466 Credited 26/09/2015  
4 Gurpreet Singh(Son)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
5 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
6 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
7 maya kaur(Daughter-in-Law)
PB-12-005-006-001/12
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000466 Credited 26/09/2015  
8 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 2612005WL000466 Credited 26/09/2015  
9 Shinder Kaur(Wife)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
10 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
11 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 2612005WL000466 Credited 26/09/2015  
12 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 2612005WL000466 Credited 25/09/2015  
13 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
14 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 25/09/2015  
15 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
16 KIRPAL SINGH(Self)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
17 PARWINDER KAUR(Wife)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
18 Lal Singh(Self)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
19 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
20 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
21 Dharam Singh(Self)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
22 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 2612005WL000466 Credited 26/09/2015  
Daily Attendence1421151813215             
Category Amount Paid(In Rs.)
Amount Paid SC 14910
Amount Paid ST 0
Amount Paid Other 5670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20580
Average Per labour 935.4545
Total man days : 98