Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:58:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 206 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 CHARANJEET KAUR(Wife)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090     2612005WL000037 Credited 21/05/2016  
2 Balwinder Kaur(Wife)
PB-12-005-006-001/105
SC ਬੇਗੂਵਾਲਾ X X P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
3 Angrej Singh(Self)
PB-12-005-006-001/268
SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
4 Gurcharan Singh(Husband)
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000037 Credited 21/05/2016  
5 Harpal Singh(Father)
PB-12-005-090-001/74
SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090 ICICI BANKFARIDKOTICIC0000783 2612005WL000037 Credited 21/05/2016  
6 MANJEET KAUR(Wife)
PB-12-005-018-001/16
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X X P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000037 Credited 21/05/2016  
7 Gurmail Kaur(Wife)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ X X P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
8 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
9 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
10 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ X X P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
11 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
12 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
13 Prem Singh(Self)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ X X P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000037 Credited 21/05/2016  
14 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000037 Credited 21/05/2016  
Daily Attendence00141311108             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12208
Average Per labour 872
Total man days : 56