Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:23:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 691 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 16/04/2018    Sanction Date : 16/04/2018
Work Code : 2612/IC/37522 Work Name : 3R MINOR OF GOLEWALA R.D. 50-42700
     

Measurement Book Detail
MB NO.  4424        Page NO.  15

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 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
2 Kewal Singh(Self)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
3 Mandeep Kaur
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
4 Raj kaur(Wife)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
5 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
6 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000445 Credited 28/06/2018  
7 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000445 Credited 28/06/2018  
8 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000445 Credited 28/06/2018  
9 Baljit Kaur(Wife)
PB-12-005-006-001/130
SC ਬੇਗੂਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
10 BALDEV KAUR(Wife)
PB-12-005-006-001/10
SC ਬੇਗੂਵਾਲਾ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
11 Vanzaro Kaur(Wife)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000445 Credited 28/06/2018  
12 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
13 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
14 PYARO(Wife)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ A P A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
15 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
16 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
17 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
18 Paramjit Kaur
PB-12-005-006-001/112
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
19 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ A P A P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
20 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
21 GURDEV KAUR(Wife)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
22 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000445 Credited 28/06/2018  
Daily Attendence7111011131511             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 850.9091
Total man days : 78