Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:00:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4238 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 TEJ KAUR(Wife)
PB-12-005-043-001/60
SC ਕਿੰਗਰਾ P A A A A A A 1 240 240 0 0 240     2612005WL002896 Credited 12/03/2019  
2 DALEEP SINGH(Self)
PB-12-005-043-001/61
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960     2612005WL002896 Credited 12/03/2019  
3 GURBAJ SINGH(Son)
PB-12-005-043-001/61
SC ਕਿੰਗਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
4 RANI KAUR(Daughter)
PB-12-005-043-001/61
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
5 KHETA SINGH(Self)
PB-12-005-043-001/63
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
6 CHARAN KAUR(Wife)
PB-12-005-043-001/63
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
7 GURMAIL SINGH(Self)
PB-12-005-043-001/67
SC ਕਿੰਗਰਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
8 KULDEEP KAUR(Wife)
PB-12-005-043-001/67
SC ਕਿੰਗਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
9 BAABU SINGH(Self)
PB-12-005-043-001/69
SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005501 Credited 24/10/2019  
10 GURNAM KAUR(Self)
PB-12-005-043-001/70
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006967 Credited 30/04/2021  
11 Bachan Kaur(Wife)
PB-12-005-043-001/70
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
12 GURTEJ SINGH(Self)
PB-12-005-043-001/48
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
13 LAKHWINDER KAUR(Wife)
PB-12-005-043-001/48
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
14 KEWAL SINGH(Self)
PB-12-005-043-001/56
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
Daily Attendence13121110000             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 788.5714
Total man days : 46