Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:47:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 336 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 Gurcharan Singh(Husband)
PB-12-005-006-001/53
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 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
3 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
4 JASSI KAUR(Wife)
PB-12-005-006-001/7
SC ਬੇਗੂਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
5 parkash kaur(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000076 Credited 17/06/2016  
6 Gurmail Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
7 BACHITTAR SINGH(Self)
PB-12-005-006-001/67
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
8 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
9 CHARANJIT KAUR(Wife)
PB-12-005-006-001/82
SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
10 Nihal kaur(Self)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
11 Rani Kaur(Wife)
PB-12-005-006-001/91
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
12 Lachman Singh(Self)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
13 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
14 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000076 Credited 17/06/2016  
15 GURDEEP KAUR(Wife)
PB-12-005-006-001/67
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
Daily Attendence11141513980             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1017.3333
Total man days : 70