Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 11:33:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 621 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 Indo Kaur
PB-12-005-006-001/90
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000459 Credited 12/05/2015  
2 Parkash Singh(Self)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
3 HARNAM KAUR(Wife)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
4 MANJIT KAUR(Wife)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
5 NASEEB KAUR(Wife)
PB-12-005-006-001/83
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
6 PARKASH SINGH(Self)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
7 Gurdeep Singh(Self)
PB-12-005-006-001/86
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 JEON SINGH(Self)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKFARIDKOTICIC0000783 2612005WL000459 Credited 12/05/2015  
9 LAKHVIR SINGH(Self)
PB-12-005-006-001/82
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
10 RESHMA DEVI(Wife)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
11 HARI SINGH(Self)
PB-12-005-006-001/85
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
12 Visakha Singh(Self)
PB-12-005-006-001/89
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000459 Credited 12/05/2015  
13 Balveer Kaur(Wife)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
14 Gurmeet Singh(Self)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
15 Jaswinder Kaur
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
16 Sulakhan Singh(Husband)
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
17 GURDEV SINGH(Self)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
18 JAGTAR SINGH(Self)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
19 Jaswinder Singh(Self)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
20 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
21 Malkeet Kaur
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
22 Rani Kaur(Wife)
PB-12-005-006-001/91
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
23 Lachman Singh(Self)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
24 Nanak Kaur(Wife)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
25 Jasmail Kaur(Wife)
PB-12-005-006-001/89
OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
26 CHARANJIT KAUR(Wife)
PB-12-005-006-001/82
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
27 HARBANS SINGH(Self)
PB-12-005-006-001/83
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
28 Nihal kaur(Self)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
29 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
30 JEETO KAUR(Wife)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
31 DARSHAN SINGH(Self)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
32 JEETO(Wife)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
33 Kulwinder Kaur(Wife)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
34 Jagseer Singh(Self)
PB-12-005-006-001/91
SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
Daily Attendence3132322930300             
Category Amount Paid(In Rs.)
Amount Paid SC 29400
Amount Paid ST 0
Amount Paid Other 7400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36800
Average Per labour 1082.3529
Total man days : 184