Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 11:32:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 618 Date From : 26/12/2014    Date To : 01/01/2015 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 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 2612005WL000459 Credited 12/05/2015  
2 Jagraj Singh(Self)
PB-12-005-006-001/144
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
3 Gurdarshan Singh(Self)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
4 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
5 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 2612005WL000459 Credited 12/05/2015  
6 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 2612005WL000459 Credited 12/05/2015  
7 Gurbachan Singh(Self)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
8 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
9 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
10 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
11 Amandeep Kaur(Wife)
PB-12-005-006-001/149
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
12 Darshan Singh(Self)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
13 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 2612005WL000459 Credited 12/05/2015  
14 Sukhdev Singh(Self)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
15 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
16 Gurnam Kaur
PB-12-005-006-001/138
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
17 Pritam Kaur(Wife)
PB-12-005-006-001/139
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
18 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 2612005WL000459 Credited 12/05/2015  
19 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
20 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
21 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 2612005WL000459 Credited 12/05/2015  
22 Pargat Singh(Self)
PB-12-005-006-001/149
OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
23 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
24 JARNAIL SINGH(Self)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
25 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 2612005WL000459 Credited 12/05/2015  
26 Sukhmander Singh(Self)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
27 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
28 Rani kaur(Self)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
29 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 2612005WL000459 Credited 12/05/2015  
30 Daleep Singh(Self)
PB-12-005-006-001/164
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
31 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 2612005WL000459 Credited 12/05/2015  
32 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
33 Manpreet Kaur(Wife)
PB-12-005-006-001/156
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
34 Jaswant Singh(Self)
PB-12-005-006-001/157
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
35 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 2612005WL000459 Credited 12/05/2015  
36 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
37 Gurdeep Kaur
PB-12-005-006-001/168
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
38 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 2612005WL000459 Credited 12/05/2015  
39 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000459 Credited 12/05/2015  
40 Mithu Singh(Self)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000459 Credited 12/05/2015  
Daily Attendence3339383439390             
Category Amount Paid(In Rs.)
Amount Paid SC 32200
Amount Paid ST 0
Amount Paid Other 12200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44400
Average Per labour 1110
Total man days : 222