Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 04:20:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 886 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        Page NO.  12

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 GAGARH SINGH(Self)
PB-12-005-006-001/36
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB000008 2612005WL001403 Credited 04/06/2020  
2 JAGTAR SINGH(Self)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
3 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
4 LACHMAN SINGH(Husband)
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL009869 Credited 12/01/2021  
5 JANGIR KAUR(Wife)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
6 GULABH SINGH(Self)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001403 Credited 04/06/2020  
7 Krishna Rani(Wife)
PB-12-005-006-001/57
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
8 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
9 SUKHPREET KAUR(Wife)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001403 Credited 04/06/2020  
10 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001403 Credited 04/06/2020  
11 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001403 Credited 04/06/2020  
12 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001403 Credited 04/06/2020  
13 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
14 MITHU SINGH(Self)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
15 JAGSEER SINGH(Self)
PB-12-005-006-001/336
OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
16 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
17 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
18 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
19 GURMAIL SINGH(Self)
PB-12-005-006-001/311
OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001403 Credited 04/06/2020  
Daily Attendence1801919191918             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1550.3158
Total man days : 112