Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:20:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 333 Date From : 11/05/2016    Date To : 17/05/2016 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.  5

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 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
2 Gurmail Singh(Self)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
3 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
4 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
5 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
6 PREM SINGH(Self)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
7 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
8 Jaspreet Kaur
PB-12-005-006-001/183
SC ਬੇਗੂਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
9 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
10 Harpal Kaur(Wife)
PB-12-005-006-001/189
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
11 Kashmir kaur(Wife)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
12 HARBANS SINGH(Self)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
13 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
14 Basanti
PB-12-005-006-001/165
SC ਬੇਗੂਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
15 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
16 Kuldeep Kaur
PB-12-005-006-001/176
SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
17 Veena Kaur
PB-12-005-006-001/180
OTHER ਬੇਗੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
18 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
Daily Attendence13151315850             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 4142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15042
Average Per labour 835.6667
Total man days : 69