Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:00:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 178 Date From : 26/04/2016    Date To : 02/05/2016 Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316 Work Name : BRICK ON ROAD (CATTLE SHED)
     

Measurement Book Detail
MB NO.  4211        Page NO.  7

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 A A A P P P P 4 218 872 0 0 872     2612005WL000037 Credited 21/05/2016  
2 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
3 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
4 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
5 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
6 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
7 JASWINDER KAUR
PB-12-005-006-001/228
SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
8 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
9 NIRMAL KAUR(Wife)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
10 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000037 Credited 21/05/2016  
11 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000037 Credited 21/05/2016  
12 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000037 Credited 21/05/2016  
13 Jaspreet Kaur
PB-12-005-006-001/183
SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000037 Credited 21/05/2016  
14 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000037 Credited 21/05/2016  
15 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
16 Basanti
PB-12-005-006-001/165
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
17 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
18 Kuldeep Kaur
PB-12-005-006-001/176
SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
19 Kashmir kaur(Wife)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
20 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
21 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
22 SWARAN SINGH(Self)
PB-12-005-006-001/13
SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
23 Parwinder Kaur(Wife)
PB-12-005-006-001/13
SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
24 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
25 Gurdit Singh(Self)
PB-12-005-006-001/119
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
Daily Attendence0152023252315             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 6758


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26378
Average Per labour 1055.12
Total man days : 121