Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:23:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਮੁਮਾਰਾ
Muster Roll No. : 833 Date From : 21/05/2019    Date To : 27/05/2019 Sanction No. : .36    Sanction Date : 22/04/2019
Work Code : 2612/IC/42267 Work Name : internal clearance of 1r monir of golewala disty rd. 39600 to 69400
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Bachan Kaur(Self)
PB-12-005-006-001/276
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000668 Credited 04/06/2019  
2 HARNAM SINGH(Self)
PB-12-005-006-001/328
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000668 Credited 04/06/2019  
3 Gurdev Kaur(Self)
PB-12-005-006-001/296
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000668 Credited 04/06/2019  
4 Chhinder Kaur(Wife)
PB-12-005-006-001/262
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000668 Credited 04/06/2019  
5 Malkeet Singh(Self)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000668 Credited 04/06/2019  
6 Deepo(Mother)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000668 Credited 04/06/2019  
7 Gurcharan Singh(Husband)
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000668 Credited 04/06/2019  
8 Kikkar Singh(Self)
PB-12-005-006-001/303
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000668 Credited 04/06/2019  
9 Paramjeet Kaur(Wife)
PB-12-005-006-001/266
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
10 Mukhtiar Kaur(Wife)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000668 Credited 04/06/2019  
11 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000668 Credited 04/06/2019  
12 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
13 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
14 KARNAIL SINGH
PB-12-005-006-001/54
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
15 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
16 GURMAIL KAUR(Wife)
PB-12-005-006-001/323
OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
17 Sarban Singh(Self)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
18 Surjit Kaur(Wife)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
19 Boharh Singh(Self)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
20 JASPAL SINGH(Self)
PB-12-005-006-001/307
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
21 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/279
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000668 Credited 04/06/2019  
22 RAJ KAUR(Wife)
PB-12-005-006-001/307
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000668 Credited 04/06/2019  
23 MAHINDER KAUR
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003203 Credited 09/01/2020  
24 Angrej Kaur(Wife)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000668 Credited 04/06/2019  
Daily Attendence242423221750             
Category Amount Paid(In Rs.)
Amount Paid SC 25305
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27715
Average Per labour 1154.7916
Total man days : 115