Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 11:28:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 594 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 surjit kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000441 Credited 09/04/2015  
2 GAGARH SINGH(Self)
PB-12-005-006-001/36
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB000008 2612005WL000441 Credited 26/03/2015  
3 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
4 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
5 Sona Kaur(Wife)
PB-12-005-006-001/137
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 Jagraj Singh(Self)
PB-12-005-006-001/144
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
7 Gurdarshan Singh(Self)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
8 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
9 Gurmail Singh(Self)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
10 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
11 Gurbachan Singh(Self)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
12 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
13 GURNAM SINGH(Husband)
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000441 Credited 09/04/2015  
14 Amandeep Kaur(Wife)
PB-12-005-006-001/149
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
15 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 26/03/2015  
16 Rani kaur(Self)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
17 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
18 Basanti
PB-12-005-006-001/165
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
19 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
20 Gurdeep Kaur
PB-12-005-006-001/168
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
21 Ram Chander(Self)
PB-12-005-006-001/172
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
22 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
23 Kashmir kaur(Wife)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
24 Sukhmander Singh(Self)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
25 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
26 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
27 Jaswant Singh(Self)
PB-12-005-006-001/157
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
28 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
29 Gurnam Kaur
PB-12-005-006-001/138
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
30 Sukhdev Singh(Self)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
31 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
32 MAHINDER KAUR
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000441 Credited 09/04/2015  
33 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000441 Credited 09/04/2015  
34 Mithu Singh(Self)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000441 Credited 09/04/2015  
Daily Attendence623263133330             
Category Amount Paid(In Rs.)
Amount Paid SC 22000
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30400
Average Per labour 894.1177
Total man days : 152