Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:29:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 928 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 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 2612005WL000466 Credited 26/09/2015  
2 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 2612005WL000466 Credited 26/09/2015  
3 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
4 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 26/09/2015  
5 JAGRAJ SINGH(Self)
PB-12-005-006-001/5
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000466 Credited 25/09/2015  
6 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
7 Amarjit Kaur
PB-12-005-006-001/212
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
8 JASVIR KAUR(Self)
PB-12-005-006-001/30
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
9 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
10 MANGAL SINGH(Self)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000466 Credited 26/09/2015  
11 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
12 PARKASH SINGH(Self)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 25/09/2015  
13 RESHMA DEVI(Wife)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
14 Jaswinder Singh(Self)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
15 Kulwinder Kaur(Wife)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
16 HARNAM KAUR(Wife)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000466 Credited 26/09/2015  
Daily Attendence09149705             
Category Amount Paid(In Rs.)
Amount Paid SC 9240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9240
Average Per labour 577.5
Total man days : 44