Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:35:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 927 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 Balwinder Kaur(Wife)
PB-12-005-006-001/105
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
2 Naseeb Kaur(Wife)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
3 Amandeep Kaur(Wife)
PB-12-005-006-001/149
OTHER ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
4 Ronaki Singh(Self)
PB-12-005-006-001/151
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
5 Shanti(Wife)
PB-12-005-006-001/151
OTHER ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
6 Surjit Kaur(Wife)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
7 Mangal Singh(Self)
PB-12-005-006-001/166
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000918 Credited 23/08/2016  
8 Charanjit Kaur(Wife)
PB-12-005-006-001/166
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001879 Credited 24/07/2017  
9 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 2612005WL000466 Credited 25/09/2015  
10 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
11 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 2612005WL000466 Credited 25/09/2015  
12 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
13 Manjeet Kaur(Wife)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 25/09/2015  
14 Mandeep Kaur
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
15 Jagdev Singh(Husband)
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
16 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
17 Manpreet Kaur(Wife)
PB-12-005-006-001/123
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
18 Gurdev Singh(Self)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
19 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
20 GURDEV KAUR(Wife)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
21 Gurmail Kaur(Wife)
PB-12-005-006-001/104
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
22 Joginder Singh(Self)
PB-12-005-006-001/105
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
Daily Attendence01718118013             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14070
Average Per labour 639.5455
Total man days : 67