Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:13:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 595 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 RULDU SINGH(Self)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000441 Credited 26/03/2015  
2 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
3 ANGREJ KAUR(Wife)
PB-12-005-006-001/49
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 TEJ KAUR
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
5 JANGIR KAUR(Wife)
PB-12-005-006-001/50
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 MANJIT SINGH(Self)
PB-12-005-006-001/60
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
7 VEERPAL KAUR
PB-12-005-006-001/60
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
8 BALWINDER SINGH(Self)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
9 SITA RANI(Wife)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
10 SUKHDEEP KAUR(Wife)
PB-12-005-006-001/62
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
11 SARBJEET KAUR
PB-12-005-006-001/64
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
12 RANJIT SINGH
PB-12-005-006-001/66
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
13 GULABH SINGH(Self)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000441 Credited 26/03/2015  
14 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 26/03/2015  
15 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 26/03/2015  
16 parkash kaur(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 09/04/2015  
17 SUKHPREET KAUR(Wife)
PB-12-005-006-001/51
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 26/03/2015  
18 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 26/03/2015  
19 MANGAL SINGH(Self)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 26/03/2015  
20 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 09/04/2015  
21 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000441 Credited 26/03/2015  
22 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
23 MITHU SINGH(Self)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
24 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
25 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
26 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
27 PARMJIT KAUR(Wife)
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
28 RAJ SINGH
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
29 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
30 KARNAIL SINGH
PB-12-005-006-001/54
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
31 VEER KAUR
PB-12-005-006-001/63
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
32 IQBAL SINGH(Self)
PB-12-005-006-001/64
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
33 AMARJIT SINGH(Self)
PB-12-005-006-001/62
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
34 BACHITTAR SINGH(Self)
PB-12-005-006-001/67
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 26/03/2015  
35 SUBA SINGH(Self)
PB-12-005-006-001/66
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
36 JASVIR KAUR(Self)
PB-12-005-006-001/71
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
37 GURPREET SINGH(Self)
PB-12-005-006-001/73
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
38 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000441 Credited 26/03/2015  
39 GURDEEP KAUR(Wife)
PB-12-005-006-001/67
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000441 Credited 09/04/2015  
Daily Attendence1728303239380             
Category Amount Paid(In Rs.)
Amount Paid SC 32400
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36800
Average Per labour 943.5897
Total man days : 184