Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 09:25:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 593 Date From : 19/12/2014    Date To : 25/12/2014 Sanction No. : begulandf    Sanction Date : 05/04/2014
Work Code : 2612005006/LD/18415 Work Name : Land development of panchyati land
     

Measurement Book Detail
MB NO.  1018        Page NO.  10

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 Mangtu singh(Self)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
2 Raj kaur(Wife)
PB-12-005-006-001/126
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
3 Jaswinder Kaur(Wife)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
4 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 13/05/2015  
5 Balwinder Kaur(Wife)
PB-12-005-006-001/105
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
6 PARWINDER KAUR(Wife)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
7 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
8 KIRPAL SINGH(Self)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
9 Gurmail Singh(Self)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
10 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 26/03/2015  
11 Baljit Kaur(Wife)
PB-12-005-006-001/130
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 09/04/2015  
12 Dharam Singh(Self)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 09/04/2015  
13 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000441 Credited 09/04/2015  
14 Niranjan Singh(Self)
PB-12-005-006-001/104
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
15 Joginder Singh(Self)
PB-12-005-006-001/105
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
16 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
17 Lal Singh(Self)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
18 Surjit Kaur(Wife)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
19 Gurcharan Singh(Self)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
20 Chand Biba(Wife)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
21 Paramjit Kaur
PB-12-005-006-001/112
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
22 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
23 Manjeet Kaur(Wife)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
24 Gurpreet Kaur(Wife)
PB-12-005-006-001/107
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
25 Mahinder singh(Self)
PB-12-005-006-001/108
OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
26 PYARO(Wife)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
27 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
28 Karnail Kaur
PB-12-005-006-001/132
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
29 Sukhdev Singh(Self)
PB-12-005-006-001/134
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
30 Kulwinder Kaur(Wife)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
31 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
32 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
33 Pooran Singh(Self)
PB-12-005-006-001/130
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
34 Manpreet Kaur(Wife)
PB-12-005-006-001/123
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
35 Gurpreet singh(Self)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
36 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
37 GURDEV KAUR(Wife)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
38 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
39 Balveer kaur(Wife)
PB-12-005-006-001/108
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANKFARIDKOTIDIB000B703 2612005WL000441 Credited 09/04/2015  
Daily Attendence1521243135380             
Category Amount Paid(In Rs.)
Amount Paid SC 25400
Amount Paid ST 0
Amount Paid Other 7400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32800
Average Per labour 841.0256
Total man days : 164