Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:09:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 355 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 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
2 PAL KAUR(Wife)
PB-12-005-006-001/38
SC ਬੇਗੂਵਾਲਾ B P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000076 Credited 17/06/2016  
3 JASVIR KAUR(Self)
PB-12-005-006-001/30
SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
4 JAGSIR SINGH(Husband)
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000076 Credited 17/06/2016  
5 Surjeet Singh(Self)
PB-12-005-006-001/191
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000076 Credited 17/06/2016  
6 Jaswinder Kaur
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
7 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000076 Credited 17/06/2016  
8 GURDIYAL KAUR(Self)
PB-12-005-006-001/68
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
9 KULBIR KAUR
PB-12-005-006-001/70
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
10 Paramjeet Kaur
PB-12-005-006-001/192
OTHER ਬੇਗੂਵਾਲਾ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
11 Gurpreet Singh(Self)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
12 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ B A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
13 Nand Kaur
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ B A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
14 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
15 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000076 Credited 17/06/2016  
16 KULWANT KAUR
PB-12-005-006-001/65
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
17 Mukhtiar Kaur(Wife)
PB-12-005-006-001/191
SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
18 Karamjeet Singh(Self)
PB-12-005-006-001/123
SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000076 Credited 17/06/2016  
19 Mithu Singh(Self)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ B A P P P A A 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000076 Credited 17/06/2016  
20 Rajwinder Kaur(Daughter)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
21 Rashpal Singh(Self)
PB-12-005-090-001/69
OTHER ਹਰਦਿਆਲੇਆਣਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
22 Rekha Rani(Daughter-in-Law)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000076 Credited 17/06/2016  
Daily Attendence019172119100             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18748
Average Per labour 852.1818
Total man days : 86