Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:37:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 607 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 Mandeep Kaur
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
2 GIAN KAUR
PB-12-005-006-001/171
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 PREM SINGH(Self)
PB-12-005-006-001/19
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 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000441 Credited 09/04/2015  
5 Krishna Rani(Wife)
PB-12-005-006-001/57
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
6 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000441 Credited 09/04/2015  
7 Darshan Singh(Self)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
8 Shinder Kaur(Wife)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
9 JARNAIL SINGH(Self)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
10 RAM PYARI(Wife)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
11 Sukhdev Singh(Self)
PB-12-005-006-001/154
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
12 Daleep Singh(Self)
PB-12-005-006-001/164
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
13 Balkaran Singh(Self)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
14 Jagdev Singh(Husband)
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
15 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
16 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
17 Naseeb Kaur(Wife)
PB-12-005-006-001/164
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000441 Credited 09/04/2015  
Daily Attendence1416151517170             
Category Amount Paid(In Rs.)
Amount Paid SC 18800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18800
Average Per labour 1105.8823
Total man days : 94