Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:06:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 2167 Date From : 12/08/2016    Date To : 18/08/2016 Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400 Work Name : (DESILTING DRAIN Beguwala RD 0-22000
     

Measurement Book Detail
MB NO.  1018        Page NO.  8

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 Naseeb Kaur(Wife)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000637 Credited 25/10/2016  
2 AMANDEEP KAUR(Wife)
PB-12-005-006-001/128
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000637 Credited 20/10/2016  
3 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000637 Credited 25/10/2016  
4 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000637 Credited 25/10/2016  
5 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000637 Credited 25/10/2016  
6 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000637 Credited 25/10/2016  
7 Gurmail Singh(Self)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000637 Credited 25/10/2016  
8 Vanzaro Kaur(Wife)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000637 Credited 25/10/2016  
9 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000637 Credited 25/10/2016  
10 LACHMI(Mother)
PB-12-005-006-001/121
SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000637 Credited 20/10/2016  
11 Paramjit Kaur(Wife)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 20/10/2016  
12 Manpreet Kaur(Wife)
PB-12-005-006-001/123
SC ਬੇਗੂਵਾਲਾ P P A A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 25/10/2016  
13 KARAMJIT singh(Son)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 20/10/2016  
14 Tirath Singh(Self)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 20/10/2016  
15 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 25/10/2016  
16 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 25/10/2016  
Daily Attendence98708810             
Category Amount Paid(In Rs.)
Amount Paid SC 9810
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 681.25
Total man days : 50